COMMUNITY FOUNDATION OF THE NAPA VALLEY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF THE NAPA VALLEY (EIN 68-0349777)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-28
- IRS object ID
- 202540599349300039
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-28T17:42:15-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680349777 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7072549565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3299 CLAREMONT WAY 4 | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94558 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERENCE MULLIGAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7072549565 | PhoneNum |
| Signature | 2025-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPA VALLEY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERENCE MULLIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3299 CLAREMONT WAY 4 | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94558 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,634,784 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAPAVALLEYCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL ISSUES IN NAPA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,541,990 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,491,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,186 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,035 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,276,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,990,110 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,869,215 | PYTotalRevenueAmt |
| CY Total Revenue | $13,543,928 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,157,040 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,751,873 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,285,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,451,509 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $512,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $727,880 | PYOtherExpensesAmt |
| CY Other Expenses | $1,026,988 | CYOtherExpensesAmt |
| PY Total Expenses | $13,170,325 | PYTotalExpensesAmt |
| CY Total Expenses | $9,230,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $698,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,313,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,307,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,717,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,632,805 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,566,757 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,674,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,150,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MOBILIZE RESOURCES, PROMOTE PHILANTHROPY AND PROVIDE LEADERSHIP ON VITAL COMMUNITY ISSUES IN NAPA COUNTY. WE LOOK FOR CHARITABLE PROJECTS THAT MAKE A LASTING DIFFERENCE. WE COMMIT OUR RESOURCES TO THESE PROJECTS, AND INSPIRE OTHERS TO DO SO, (CONTINUE ON SCHEDULE O)AS WELL. WE BELIEVE THERE IS STRENGTH IN NUMBERS - THAT BY WORKING TOGETHER, WE CAN HELP MORE PEOPLE MORE QUICKLY THAN ANY ONE DONOR ACTING ALONE. WE MULTIPLY THE IMPACT OF INDIVIDUAL GIVERS, POOLING RESOURCES FOR THE COMMON GOOD IN OUR COMMUNITY IMPACT FUNDS. WE SERVE AS A CATALYST FOR POSITIVE CHANGE IN NAPA COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,155,716 | ExpenseAmt |
| Grant | $6,751,873 | GrantAmt |
| Revenue | $62,035 | RevenueAmt |
| Desc | PROVIDED GRANTS TO 149 ORGANIZATIONS COVERING A VARIETY OF CHARITABLE PURPOSES INCLUDING YOUTH, HEALTH, FAMILY SERVICES, LEGAL IMMIGRATION SERVICES, FOOD, SHELTER, AND OTHER HUMANITARIAN EFFORTS, EDUCATION, RELIGION, THE ARTS AND DISASTER RELIEF AND RECOVERY. ENGAGED IN COMMUNITY LEADERSHIP ACTIVITIES, INCLUDING CONVENING STAKEHOLDERS, NONPROFIT AND LOCAL LEADERS ON IMPORTANT ISSUES FOR NAPA COUNTY. MANAGED A MULTI-YEAR CAMPAIGN TO CREATE NEW CITIZENS IN NAPA COUNTY CALLED THE ONE NAPA VALLEY INITIATIVE, WHICH IN THE TEN-YEAR PERIOD ENDING 6/30/24 PROVIDED LEGAL CONSULTATIONS AND (CONTINUATION ON SCH O) ESL CLASSES TO MORE THAN 12,600 RESIDENTS, HELPED MORE THAN 7,320 SUBMIT APPLICATIONS FOR CITIZENSHIP AND OTHER IMMIGRATION BENEFITS TO THE U.S. GOVERNMENT, AND ENABLED 2,571 PEOPLE TO BECOME U.S. CITIZENS. CONTINUED THE FIFTH YEAR OF A PILOT INITIATIVE CALLED THE NAPA SONOMA ADU CENTER, TO HELP CREATE MORE AFFORDABLE RENTAL UNITS FOR THE VALLEY'S WORKFORCE AND ACCELERATE ADOPTION OF ACCESSORY DWELLING UNITS (ADUS). THE NAPA SONOMA ADU CENTER OFFICIALLY OPENED IN APRIL 2020, AND AS OF THE FISCAL YEAR END AT 6/30/2024, THE CENTER HAD PROVIDED TOOLS TO HELP HOMEOWNERS BUILD ADUS (INFORMATIONAL WEBINARS, ONE-ON-ONE PROCESS NAVIGATION ASSISTANCE, A WORKBOOK, WEBSITE, AND COST CALCULATOR) TO THOUSANDS OF NAPA AND SONOMA RESIDENTS, MORE THAN 630 OF WHOM RECEIVED A PERSONALIZED ADU FEASIBILITY ASSESSMENT OF THEIR HOME PROPERTY. THE CENTER ALSO WORKED WITH 16 JURISDICTIONS ACROSS THE TWO COUNTIES TO PROVIDE TECHNICAL ASSISTANCE TO IMPROVE ADU PERMITTING POLICIES AND PROCESSES, AND LAUNCHED A "STANDARD ADU PLANS" PROGRAM, IN WHICH A SELECTION OF MORE THAN 50 ADU PLANS ARE AVAILABLE IN AN ONLINE GALLERY. THE CENTER ALSO PARTNERED WITH THE COUNTY OF NAPA LOCAL GOVERNMENT TO ASSIST IN THE ISSUANCE OF FORGIVABLE LOANS FOR LOCAL HOMEOWNERS WILLING TO DEED-RESTRICT THEIR ADUS TO BE RENTED AT SUBSIDIZED RATES TO LOW-INCOME MEMBERS OF THE COMMUNITY'S WORKFORCE.THE NAPA VALLEY DISASTER RELIEF FUND (DISASTER RELIEF FUND) AND ITS RELATED FUNDS, THE COVID-19 RESPONSE FUND AND THE 2020 NAPA COUNTY WILDFIRE FUND, WERE ACTIVE DURING THE FISCAL YEAR ENDING AT 6/30/2024, AS A RESULT OF THE RESIDUAL EFFECTS OF THE AUGUST 18, 2020 AND SEPTEMBER 28, 2020 CALIFORNIA STATES OF EMERGENCIES RELATED TO THE LNU AND GLASS FIRES IN NAPA COUNTY. AS A RESULT OF THESE TWO DISASTERS, GRANTMAKING TO QUALIFIED NONPROFITS TO PROVIDE RELIEF, RECOVERY AND DISASTER PREPAREDNESS PROGRAMS AND FINANCIAL ASSISTANCE TO ELIGIBLE PEOPLE WHO LIVE OR WORK IN NAPA COUNTY, WERE MADE DURING THE FISCAL YEAR ENDING JUNE 30, 2024. THESE GRANTS PROVIDED SERVICES AND FINANCIAL ASSISTANCE TO THOSE RECOVERING FROM THE 2020 WILDFIRES AND/OR 2024 WINTER STORMS AND POWER OUTAGES. GRANTS ALSO WERE MADE DURING THE PERIOD TO SUPPORT NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTERS (COAD), A NETWORK OF NONPROFIT, FAITH COMMUNITY AND GOVERNMENT SECTOR GROUPS WHOSE MISSION IS TO IMPROVE COORDINATION AND COMMUNICATION BEFORE, DURING AND AFTER A DISASTER. ADDITIONAL GRANTS FUNDED FAMILY RESOURCE CENTERS TO PROVIDE HOMELESSNESS PREVENTION AND HOUSING NAVIGATION SERVICES TO THOSE STILL RECOVERING FINANCIALLY FROM THE COVID-19 PANDEMIC, AS WELL AS THE OPERATIONS OF FAIR HOUSING NAPA VALLEY TO PROTECT RENTERS FROM DISCRIMINATION AND LIVING IN UNINHABITABLE HOMES. GRANTS ALSO PROVIDED A WORKFORCE DEVELOPMENT PROGRAM IN THE CONSTRUCTION TRADES TO HELP LOW-WAGE WORKERS BE MORE RESILIENT AND BOOST THE LOCAL CONSTRUCTION WORKFORCE TO AID IN REBUILDING FROM FIRES. | Desc |
| Total Program Service Expenses | $8,155,716 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY FASOLD CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7072549565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3299 CLAREMONT WAY 4 | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94558 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAWNINE DYER | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETE RICHMOND | ||||||||
| CO-VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PABLO ZATARAIN | ||||||||
| CO-VICE CHAIR (THRU 02/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LIZ CHRISTENSEN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIKA LUBENSKY | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN CHAPPELLET | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA CISNEROS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J KEVIN CORLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB FIDDAMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| INDIRA LOPEZ-JONES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MANBIN KHAIRA MONTEVERDI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MURPHY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WHITMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERENCE MULLIGAN | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $244,237 | $0 | $55,578 | 3.00 | ||
| SANDY FASOLD | ||||||||
| CFO | 40.00 | Yes (X) | $145,225 | $0 | $26,931 | 1.00 | ||
| JULIA DENATALE | ||||||||
| VP OF COMMUNITY IMPACT | 40.00 | $136,884 | $0 | $24,569 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $526,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,078 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| POCKET HOUSING LLC | |||||
| 863 CLOVER DRIVE | SANTA ROSA | CA | 95401 | NAPA SONOMA ADU CENTER TECH ASSISTANCE | $164,414 |
| BAKER STREET ADVISORS | |||||
| 575 MARKET STREET 6TH FLOOR | SAN FRANCISCO | CA | 94105 | INVESTMENT MANAGEMENT | $139,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $27,284 | RelatedOrganizationsAmt |
| All Other Contributions | $11,464,499 | AllOtherContributionsAmt |
| Noncash Contributions | $2,834,500 | NoncashContributionsAmt |
| Total Contributions | $11,491,783 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 525920 | $37,035 | $37,035 |
| SUPPORT. ORG. MGMT FEE | 525920 | $25,000 | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,035 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,119,518 | TotalRevenueColumnAmt |
| Exclusion | $2,119,518 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,961,448 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,090,856 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$129,408 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$129,408 | TotalRevenueColumnAmt |
| Exclusion | -$129,408 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,543,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,035 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,990,110 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,108,152 | TotalAmt |
| Program Services | $6,108,152 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,721 | TotalAmt |
| Program Services | $643,721 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,516 | TotalAmt |
| Program Services | $189,536 | ProgramServicesAmt |
| Management And General | $249,147 | ManagementAndGeneralAmt |
| Fundraising | $74,833 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,003 | TotalAmt |
| Program Services | $463,486 | ProgramServicesAmt |
| Management And General | $99,054 | ManagementAndGeneralAmt |
| Fundraising | $178,463 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,519 | TotalAmt |
| Program Services | $17,634 | ProgramServicesAmt |
| Management And General | $4,247 | ManagementAndGeneralAmt |
| Fundraising | $3,638 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,153 | TotalAmt |
| Program Services | $53,429 | ProgramServicesAmt |
| Management And General | $12,255 | ManagementAndGeneralAmt |
| Fundraising | $19,469 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,318 | TotalAmt |
| Program Services | $45,760 | ProgramServicesAmt |
| Management And General | $22,814 | ManagementAndGeneralAmt |
| Fundraising | $17,744 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,086 | TotalAmt |
| Program Services | $50,086 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,550 | TotalAmt |
| Management And General | $53,550 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,252 | TotalAmt |
| Program Services | $135,252 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,095 | TotalAmt |
| Program Services | $279,862 | ProgramServicesAmt |
| Management And General | $50,767 | ManagementAndGeneralAmt |
| Fundraising | $14,466 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,295 | TotalAmt |
| Program Services | $39,878 | ProgramServicesAmt |
| Management And General | $15,555 | ManagementAndGeneralAmt |
| Fundraising | $21,862 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,849 | TotalAmt |
| Program Services | $49,210 | ProgramServicesAmt |
| Management And General | $18,570 | ManagementAndGeneralAmt |
| Fundraising | $25,069 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,508 | TotalAmt |
| Program Services | $3,537 | ProgramServicesAmt |
| Management And General | $9,378 | ManagementAndGeneralAmt |
| Fundraising | $2,593 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,974 | TotalAmt |
| Program Services | $54,033 | ProgramServicesAmt |
| Management And General | $8,455 | ManagementAndGeneralAmt |
| Fundraising | $129,486 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509 | TotalAmt |
| Program Services | $270 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,143 | TotalAmt |
| Program Services | $2,196 | ProgramServicesAmt |
| Management And General | $829 | ManagementAndGeneralAmt |
| Fundraising | $1,118 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $31,289 | $16,292 | $4,615 | $10,382 |
| STAFF TRAINING & RECRUI | $14,815 | $1,710 | $12,655 | $450 |
| MARKETING | $14,623 | $1,672 | $12,951 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,230,370 | TotalAmt |
| Program Services | $8,155,716 | ProgramServicesAmt |
| Management And General | $561,993 | ManagementAndGeneralAmt |
| Fundraising | $512,661 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,711,058 | BOYAmt |
| EOY | $2,345,854 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,130 | BOYAmt |
| EOY | $2,810,609 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,426 | BOYAmt |
| EOY | $23,559 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,961 | BOYAmt |
| EOY | $785,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613 | BOYAmt |
| EOY | $1,105 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,395,161 | BOYAmt |
| EOY | $72,565,217 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,094 | BOYAmt |
| EOY | $1,156,641 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,240 | BOYAmt |
| EOY | $29,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,307,683 | BOYAmt |
| EOY | $79,717,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,843 | BOYAmt |
| EOY | $83,552 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,150 | BOYAmt |
| EOY | $715,904 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,718,812 | BOYAmt |
| EOY | $4,667,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,632,805 | BOYAmt |
| EOY | $5,566,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,320,533 | BOYAmt |
| EOY | $36,586,704 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,354,345 | BOYAmt |
| EOY | $37,564,118 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,674,878 | BOYAmt |
| EOY | $74,150,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,307,683 | BOYAmt |
| EOY | $79,717,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,313,558 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,162,386 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,090,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,861,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,015,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,541,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,491,783 | CurrentTaxYearAmt |
| Total | $66,001,900 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,090,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,861,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,015,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,541,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,491,783 | CurrentTaxYearAmt |
| Total | $66,001,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,838,252 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,163,648 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $809,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,002,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,276,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,119,518 | CurrentTaxYearAmt |
| Total | $5,849,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,851,127 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $216,025 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,230,370 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,230,370 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $611,519 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,880 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $754,502 | CurrentYearMinus3Amt |
| Current Year Minus2 | $532,822 | CurrentYearMinus2Amt |
| Current Year Minus1 | $808,516 | CurrentYearMinus1Amt |
| Current Year | $611,519 | CurrentYearAmt |
| Total | $2,707,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,061,039 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $188,626 | CurrentYearMinus3Amt |
| Current Year Minus2 | $133,206 | CurrentYearMinus2Amt |
| Current Year Minus1 | $202,129 | CurrentYearMinus1Amt |
| Current Year | $152,880 | CurrentYearAmt |
| Total | $676,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,015,262 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 60 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 36 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,345,200 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,849,884 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,608,337 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $730,677 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $14,200,540 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $9,580,097 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,378,409 | BeginningYearBalanceAmt |
| Contributions | $2,123,389 | ContributionsAmt |
| Investment Earnings Or Losses | $4,630,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,314,002 | OtherExpendituresAmt |
| End Year Balance | $36,818,329 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,297,238 | BeginningYearBalanceAmt |
| Contributions | $2,294,692 | ContributionsAmt |
| Investment Earnings Or Losses | $2,954,856 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,168,377 | OtherExpendituresAmt |
| End Year Balance | $31,378,409 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,895,594 | BeginningYearBalanceAmt |
| Contributions | $7,024,210 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,752,431 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $870,135 | OtherExpendituresAmt |
| End Year Balance | $27,297,238 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,584,566 | BeginningYearBalanceAmt |
| Contributions | $1,950,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,145,186 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $784,158 | OtherExpendituresAmt |
| End Year Balance | $23,895,594 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,014,919 | BeginningYearBalanceAmt |
| Contributions | $6,680 | ContributionsAmt |
| Investment Earnings Or Losses | $161,152 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $598,185 | OtherExpendituresAmt |
| End Year Balance | $17,584,566 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,130 | DepreciationAmt |
| Book Value | $1,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,105 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AS OF JUNE 30, 2024, THE FOUNDATION MAINTAINED A TOTAL OF $4,667,301 FOR OTHER NONPROFIT ORGANIZATIONS IN WHICH THE ORGANIZATIONS TRANSFERRED ASSETS TO THE FOUNDATION AND NAMED THEMSELVES AS BENEFICIARIES. |
| PART V, LINE 4: | THE ANNUAL SPENDING POLICY IS INTENDED TO ENABLE THE NAPA VALLEY COMMUNITY FOUNDATION'S ENDOWMENT FUNDS TO PROVIDE PERMANENT SUPPORT TO A VARIETY OF EDUCATIONAL, ENVIRONMENTAL, SOCIAL, AND CULTURAL NEEDS THROUGHOUT NAPA COUNTY. |
| PART X, LINE 2: | THE FOUNDATION IS A TAX-EXEMPT FOUNDATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR INCOME TAXES. THE FOUNDATION EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. AS OF JUNE 30, 2024, THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (443 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS DRIVE SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) | $5,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS DRIVE SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) | $5,000 | $0 | FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS | |
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS DRIVE SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) | $7,000 | $0 | FOR THE COMMUNITY COLLEGE ACCESS AND SUCCESS PROGRAM IN NAPA COUNTY | |
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS DRIVE SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) | $10,000 | $0 | TO FACILITATE FAFSA WORKSHOPS AND OUTREACH IN NAPA | |
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS DRIVE SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) | $10,000 | $0 | FOR SUPPORT OF 2024/2025 NAPA VALLEY COLLEGE SCHOLARSHIPS, IN HONOR OF KIM MAZZUCA REAL WOMAN 2024 | |
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS DRIVE SUITE 205 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) | $12,000 | $0 | FOR THE COMMUNITY COLLEGE ACCESS AND SUCCESS PROGRAM IN NAPA COUNTY | |
| ABODE SERVICES | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 943087060 | 501(C)(3) | $250 | $0 | FOR THE HOLIDAY DRIVE TO HELP THE DISABLED AND SENIOR CITIZENS OF NAPA | |
| ABODE SERVICES | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 943087060 | 501(C)(3) | $4,500 | $0 | FOR SERVICES FOR HOMELESS VETERANS IN NAPA COUNTY | |
| ABODE SERVICES | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 943087060 | 501(C)(3) | $10,000 | $0 | FOR SUPPORT OF NAPA COUNTY PROGRAMS | |
| AG 4 YOUTH UPVALLEY RANCHERS INC | |||||||||
| 1200 FOSTER ROAD | NAPA | CA | 94558 | 364716996 | 501(C)(3) | $500 | $0 | TO EXPAND YOUTH PARTICIPATION IN THE AG4YOUTH PROGRAM IN NAPA COUNTY | |
| AG 4 YOUTH UPVALLEY RANCHERS INC | |||||||||
| 1200 FOSTER ROAD | NAPA | CA | 94558 | 364716996 | 501(C)(3) | $5,000 | $0 | TO EXPAND YOUTH PARTICIPATION IN THE AG4YOUTH PROGRAM IN NAPA COUNTY | |
| AG 4 YOUTH UPVALLEY RANCHERS INC | |||||||||
| 1200 FOSTER ROAD | NAPA | CA | 94558 | 364716996 | 501(C)(3) | $25,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| AG 4 YOUTH UPVALLEY RANCHERS INC | |||||||||
| 1200 FOSTER ROAD | NAPA | CA | 94558 | 364716996 | 501(C)(3) | $25,000 | $0 | FOR GENERAL SUPPORT | |
| AIM HIGH FOR HIGH SCHOOL | |||||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 94141 | 943296338 | 501(C)(3) | $1,500 | $0 | TO SUPPORT THE NAPA AIM HIGH SUMMER PROGRAM | |
| AIM HIGH FOR HIGH SCHOOL | |||||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 94141 | 943296338 | 501(C)(3) | $5,000 | $0 | FOR GENERAL SUPPORT | |
| AIM HIGH FOR HIGH SCHOOL | |||||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 94141 | 943296338 | 501(C)(3) | $5,000 | $0 | TO SUPPORT THE NAPA AIM HIGH 2024 SUMMER PROGRAM | |
| AIM HIGH FOR HIGH SCHOOL | |||||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 94141 | 943296338 | 501(C)(3) | $7,500 | $0 | FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS | |
| AIM HIGH FOR HIGH SCHOOL | |||||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 94141 | 943296338 | 501(C)(3) | $9,000 | $0 | TO SUPPORT THE NAPA AIM HIGH 2024 SUMMER PROGRAM | |
| AIM HIGH FOR HIGH SCHOOL | |||||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 94141 | 943296338 | 501(C)(3) | $10,000 | $0 | FOR SUPPORT OF THE NAPA AIM HIGH 2024 SUMMER PROGRAM | |
| ALDEA INC | |||||||||
| PO BOX 841 | NAPA | CA | 94559 | 942159248 | 501(C)(3) | $2,000 | $0 | FOR GENERAL SUPPORT | |
| ALDEA INC | |||||||||
| PO BOX 841 | NAPA | CA | 94559 | 942159248 | 501(C)(3) | $10,000 | $0 | FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS | |
| AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) | |||||||||
| 101 W AMERICAN CANYON ROAD STE | AMERICAN CANYON | CA | 94503 | 473226686 | 501(C)(3) | $1,500 | $0 | FOR THE WATERSHED EXPLORERS PROGRAM | 508-102 |
| AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) | |||||||||
| 101 W AMERICAN CANYON ROAD STE | AMERICAN CANYON | CA | 94503 | 473226686 | 501(C)(3) | $2,000 | $0 | FOR THE SCHOOL-BASED EDUCATION PROGRAMS | 508-102 |
| AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) | |||||||||
| 101 W AMERICAN CANYON ROAD STE | AMERICAN CANYON | CA | 94503 | 473226686 | 501(C)(3) | $10,000 | $0 | FOR THE WATERSHED EXPLORERS PROGRAM | 508-102 |
| AMERICAN CANYON COMMUNITY CATS | |||||||||
| 101 W AMERICAN CANYON RD STE | AMERICAN CANYON | CA | 94503 | 934235727 | 501(C)(3) | $8,000 | $0 | FOR GENERAL SUPPORT | 508-216 |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 136213516 | 501(C)(3) | $5,000 | $0 | FOR GENERAL SUPPORT | |
| AMERICAN HEART ASSOCIATION (AHA) CHICAGO | |||||||||
| 300 S RIVERSIDE PLAZA | CHICAGO | IL | 60606 | 135613797 | 501(C)(3) | $5,000 | $0 | FOR SUPPORT OF CHICAGO HEART BALL CAMPAIGN | |
| ARTS COUNCIL NAPA VALLEY | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 942710866 | 501(C)(3) | $1,500 | $0 | FOR THE NAPA VALLEY EDUCATION ALLIANCE | |
| ARTS COUNCIL NAPA VALLEY | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 942710866 | 501(C)(3) | $3,000 | $0 | FOR THE NAPA VALLEY EDUCATION ALLIANCE | |
| ARTS COUNCIL NAPA VALLEY | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 942710866 | 501(C)(3) | $6,000 | $0 | FOR THE NAPA VALLEY EDUCATION ALLIANCE | |
| ARTS COUNCIL NAPA VALLEY | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 942710866 | 501(C)(3) | $7,000 | $0 | TO COVER PROJECT EXPENSES FOR PHASE 1 OF THE MURAL AND DIGITAL ART FOR NVCF'S 30TH ANNIVERSARY. THIS GRANT LETTER SERVES AS A MEMORANDUM OF UNDERSTANDING (MOU) | |
| ARTS OF LIFE | |||||||||
| 2010 W CARROLL AVE | CHICAGO | IL | 60612 | 562250962 | 501(C)(3) | $5,000 | $0 | FOR GENERAL SUPPORT | |
| BAY AREA COUNCIL FOUNDATION | |||||||||
| PO BOX 5135 | SAN FRANCISCO | CA | 94111 | 201826827 | 501(C)(3) | $25,000 | $0 | FOR SUPPORT OF THE BUILD BETTER, BUILD MORE CAMPAIGN | |
| BLUE OAK SCHOOL | |||||||||
| 1436 POLK STREET | NAPA | CA | 94559 | 954803542 | 501(C)(3) | $2,500 | $0 | FOR THE FUND A NEED ON BEHALF OF THE BRUDER FAMILY | |
| BLUE OAK SCHOOL | |||||||||
| 1436 POLK STREET | NAPA | CA | 94559 | 954803542 | 501(C)(3) | $10,000 | $0 | FOR TUITION ASSISTANCE | |
| BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA INC | |||||||||
| 1420 TAINTER STREET | ST HELENA | CA | 94574 | 680226714 | 501(C)(3) | $2,500 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| BOYS & GIRLS CLUBS OF ST HELENA AND CALISTOGA INC | |||||||||
| 1420 TAINTER STREET | ST HELENA | CA | 94574 | 680226714 | 501(C)(3) | $2,500 | $0 | FOR GENERAL SUPPORT. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO | |
| BOYS AND GIRLS CLUBS OF NAPA VALLEY | |||||||||
| 1515 PUEBLO AVENUE | NAPA | CA | 94558 | 946033413 | 501(C)(3) | $5,000 | $0 | FOR GENERAL SUPPORT OF AMERICAN CANYON LOCATION | |
| BRIDGE RESTORATION MINISTRY - NAPA | |||||||||
| PO BOX 3453 | NAPA | CA | 94558 | 301209160 | 501(C)(3) | $4,000 | $0 | FOR SUPPORT OF THE 2024 SPRING FUNDRAISING CAMPAIGN | |
| BRIDGE RESTORATION MINISTRY - NAPA | |||||||||
| PO BOX 3453 | NAPA | CA | 94558 | 301209160 | 501(C)(3) | $7,000 | $0 | FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY AN ANONYMOUS DONOR | |
| BRIDGE THE GAP COLLEGE PREP | |||||||||
| PO BOX 1390 | SAUSALITO | CA | 94965 | 911930327 | 501(C)(3) | $10,000 | $0 | FOR GENERAL SUPPORT | |
| BRIDGE THE GAP COLLEGE PREP | |||||||||
| PO BOX 1390 | SAUSALITO | CA | 94965 | 911930327 | 501(C)(3) | $15,000 | $0 | FOR GENERAL SUPPORT | |
| BROWN UNIVERSITY | |||||||||
| OFFICE OF GIFT ACCOUNTING 350 EDDY | PROVIDENCE | RI | 02903 | 050258809 | 501(C)(3) | $5,000 | $0 | FOR THE ALUMNI FUND | STREET SIXTH FLOOR |
| BROWN UNIVERSITY | |||||||||
| OFFICE OF GIFT ACCOUNTING 350 EDDY | PROVIDENCE | RI | 02903 | 050258809 | 501(C)(3) | $10,000 | $0 | FOR THE ALUMNI FUND | STREET SIXTH FLOOR |
| CALIFORNIA NURSE-MIDWIVES FOUNDATION | |||||||||
| 60 29TH ST 321 | SAN FRANCISCO | CA | 94110 | 843622602 | 501(C)(3) | $15,000 | $0 | FOR THE HIRING OF A CONSULTANT WHO WOULD DO GRANT WRITING FOR THE FOUNDATION | |
| CALISTOGA JOINT UNIFIED SCHOOL DISTRICT | |||||||||
| 1520 LAKE STREET | CALISTOGA | CA | 94515 | 521557245 | 501(C)(3) | $1,500 | $0 | TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES | |
| CALISTOGA JOINT UNIFIED SCHOOL DISTRICT | |||||||||
| 1520 LAKE STREET | CALISTOGA | CA | 94515 | 521557246 | 501(C)(3) | $6,523 | $0 | TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES | |
| CALISTOGA JOINT UNIFIED SCHOOL DISTRICT | |||||||||
| 1520 LAKE STREET | CALISTOGA | CA | 94515 | 521557247 | 501(C)(3) | $10,000 | $0 | TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES | |
| CAL-TECH PUMP WELL & WATER TREATMENT INC | |||||||||
| PO BOX 1261 | MIDDLETOWN | CA | 95461 | 465682611 | $2,712 | $0 | FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT WANDA HUDSPETH FOR WELL AND WATER WORK ON HER REBUILD | ||
| CAL-TECH PUMP WELL & WATER TREATMENT INC | |||||||||
| PO BOX 1261 | MIDDLETOWN | CA | 95461 | 465682611 | $25,729 | $0 | FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT WANDA HUDSPETH FOR WELL AND WATER WORK ON HER REBUILD | ||
| CANINE GUARDIANS ASSISTANCE DOGS | |||||||||
| 2300 ARTHUR STREET | NAPA | CA | 94559 | 383917740 | 501(C)(3) | $7,000 | $0 | FOR SUPPORT OF THE ASSISTANCE DOG TRAINING PROGRAM | |
| CASA A VOICE FOR CHILDREN | |||||||||
| 1804 SOSCOL AVENUE STE 201 | NAPA | CA | 94559 | 203594007 | 501(C)(3) | $1,000 | $0 | FOR GENERAL/OPERATING SUPPORT, IN MEMORY OF GARY LAMBERT AND JOELLEN ADEMSKI | |
| CASA A VOICE FOR CHILDREN | |||||||||
| 1804 SOSCOL AVENUE STE 201 | NAPA | CA | 94559 | 203594007 | 501(C)(3) | $2,500 | $0 | FOR GENERAL SUPPORT | |
| CASA A VOICE FOR CHILDREN | |||||||||
| 1804 SOSCOL AVENUE STE 201 | NAPA | CA | 94559 | 203594007 | 501(C)(3) | $7,000 | $0 | FOR GENERAL SUPPORT | |
| CASA A VOICE FOR CHILDREN | |||||||||
| 1804 SOSCOL AVENUE STE 201 | NAPA | CA | 94559 | 203594007 | 501(C)(3) | $15,000 | $0 | FOR GENERAL SUPPORT | |
| CATE SCHOOL | |||||||||
| ADVANCEMENT OFFICE PO BOX 5005 | CARPINTERIA | CA | 93014 | 951644630 | 501(C)(3) | $10,000 | $0 | FOR THE HEAD OF SCHOOL DISCRETIONARY FUND | |
| CB PLUMBING | |||||||||
| PO BOX 1352 | KELSEYVILLE | CA | 95451 | 921457525 | $9,411 | $0 | FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT WANDA HUDSPETH FOR CONSTRUCTION ON HER REBUILD | ||
| CFNV CHARITABLE REAL ESTATE FUND | |||||||||
| 3299 CLAREMONT WAY STE 4 | NAPA | CA | 94558 | 010816065 | 501(C)(3) | $4,500 | $0 | TO MOVE FUNDS FROM GIFT #016030 ESTATE OF RICHARD MOYER TO COVER A PORTION OF CREFS FENCE REPLACEMENT | |
| CFNV CHARITABLE REAL ESTATE FUND | |||||||||
| 3299 CLAREMONT WAY STE 4 | NAPA | CA | 94558 | 010816065 | 501(C)(3) | $10,000 | $0 | TO HELP PAY FOR ONGOING BUILDING IMPROVEMENTS TO THE SATO FAMILY NONPROFIT CENTER AT 3299 CLAREMONT WAY, NAPA | |
| CFNV CHARITABLE REAL ESTATE FUND | |||||||||
| 3299 CLAREMONT WAY STE 4 | NAPA | CA | 94558 | 010816065 | 501(C)(3) | $25,000 | $0 | TO HELP PAY FOR ONGOING BUILDING AND GARDEN IMPROVEMENTS TO THE SATO FAMILY NONPROFIT CENTER AT 3299 CLAREMONT WAY, NAPA | |
| CFNV CHARITABLE REAL ESTATE FUND | |||||||||
| 3299 CLAREMONT WAY STE 4 | NAPA | CA | 94558 | 010816065 | 501(C)(3) | $25,000 | $0 | FOR GARDEN AND LANDSCAPE RENOVATIONS TO THE SATO FAMILY NONPROFIT CENTER AT 3299 CLAREMONT WAY, NAPA | |
| CFNV CHARITABLE REAL ESTATE FUND | |||||||||
| 3299 CLAREMONT WAY STE 4 | NAPA | CA | 94558 | 010816065 | 501(C)(3) | $165,000 | $0 | FOR CREF BUILDING IMPROVEMENTS | |
| CFNV CHARITABLE REAL ESTATE FUND | |||||||||
| 3299 CLAREMONT WAY STE 4 | NAPA | CA | 94558 | 010816065 | 501(C)(3) | $377,143 | $0 | FOR EV CHARGERS AND CREF BUILDING IMPROVEMENTS | |
| CHALLENGED ATHLETES INC | |||||||||
| 9591 WAPLES STREET | SAN DIEGO | CA | 92121 | 330739596 | 501(C)(3) | $30,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| CHALLENGED ATHLETES INC | |||||||||
| 9591 WAPLES STREET | SAN DIEGO | CA | 92121 | 330739596 | 501(C)(3) | $100,000 | $0 | FOR SUPPORT OF OPERATION REBOUND | |
| CHAMBER MUSIC IN NAPA VALLEY INC | |||||||||
| 4375 ATLAS PEAK ROAD | NAPA | CA | 94558 | 942654023 | 501(C)(3) | $500 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| CHAMBER MUSIC IN NAPA VALLEY INC | |||||||||
| 4375 ATLAS PEAK ROAD | NAPA | CA | 94558 | 942654023 | 501(C)(3) | $1,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| CHAMBER MUSIC IN NAPA VALLEY INC | |||||||||
| 4375 ATLAS PEAK ROAD | NAPA | CA | 94558 | 942654023 | 501(C)(3) | $1,000 | $0 | FOR GENERAL SUPPORT, IN HONOR OF DAWNINE AND BILL DYER | |
| CHAMBER MUSIC IN NAPA VALLEY INC | |||||||||
| 4375 ATLAS PEAK ROAD | NAPA | CA | 94558 | 942654023 | 501(C)(3) | $2,500 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| CHILD START INC | |||||||||
| 439 DEVLIN ROAD | NAPA | CA | 94558 | 680442009 | 501(C)(3) | $5,000 | $0 | FOR THE RAISING A READER PROGRAM | |
| CHILDREN'S AIDS ART PROGRAMME | |||||||||
| 100 SOUTH STREET STE 305 | SAUSALITO | CA | 94965 | 260118652 | 501(C)(3) | $5,000 | $0 | FOR GENERAL PURPOSES | |
| CHILDREN'S AIDS ART PROGRAMME | |||||||||
| 100 SOUTH STREET STE 305 | SAUSALITO | CA | 94965 | 260118652 | 501(C)(3) | $5,000 | $0 | FOR GENERAL PURPOSES | |
| CHILDREN'S AIDS ART PROGRAMME | |||||||||
| 100 SOUTH STREET STE 305 | SAUSALITO | CA | 94965 | 260118652 | 501(C)(3) | $5,000 | $0 | FOR GENERAL SUPPORT | |
| CITY OF NAPA | |||||||||
| PO BOX 660 | NAPA | CA | 94559 | CITY OF NAPA | $15,000 | $0 | TO HELP THE CITY OF NAPA POLICE DEPARTMENT TO PURCHASE A NEW POLICE DOG | ||
| CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT | |||||||||
| 1500 JEFFERSON STREET | NAPA | CA | 94558 | CITY OF NAPA PARKS A | $4,000 | $0 | FOR SUPPORT OF THE NAPA SENIOR CENTER | ||
| CITY OF NAPA PARKS AND RECREATION SERVICES DEPARTMENT | |||||||||
| 1500 JEFFERSON STREET | NAPA | CA | 94558 | CITY OF NAPA PARKS A | $21,928 | $0 | FOR THE MAINTENANCE OF TRAILS AND CULVERTS AND THE INSTALLATION AND MAINTENANCE OF BENCHES IN ALSTON PARK | ||
| COLLABRIA CARE | |||||||||
| 414 SOUTH JEFFERSON STREET | NAPA | CA | 94559 | 680393144 | 501(C)(3) | $2,500 | $0 | FOR PACE AND HOSPICE. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO | |
| COLLABRIA CARE | |||||||||
| 414 SOUTH JEFFERSON STREET | NAPA | CA | 94559 | 680393144 | 501(C)(3) | $5,000 | $0 | FOR SUPPORT OF THE HOSPICE PROGRAM | |
| COLLABRIA CARE | |||||||||
| 414 SOUTH JEFFERSON STREET | NAPA | CA | 94559 | 680393144 | 501(C)(3) | $9,000 | $0 | TO SUPPORT PALLIATIVE CARE SERVICES TO PATIENTS WITH A CANCER DIAGNOSIS AND SUPPORT SERVICES TO THEIR FAMILIES AND CAREGIVERS | |
| COLLABRIA CARE | |||||||||
| 414 SOUTH JEFFERSON STREET | NAPA | CA | 94559 | 680393144 | 501(C)(3) | $12,500 | $0 | FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS | |
| COMMUNITY ACTION OF NAPA VALLEY | |||||||||
| COMMUNITY ACTION ADMINISTRATION | NAPA | CA | 94558 | 941610851 | 501(C)(3) | $5,000 | $0 | FOR SUPPORT OF THE NAPA FOOD BANK PROGRAM. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF AN ANONYMOUS DONOR | 2521 OLD SONOMA ROAD |
| COMMUNITY ACTION OF NAPA VALLEY | |||||||||
| COMMUNITY ACTION ADMINISTRATION | NAPA | CA | 94558 | 941610851 | 501(C)(3) | $5,000 | $0 | FOR GENERAL/OPERATING SUPPORT | 2521 OLD SONOMA ROAD |
| COMMUNITY ACTION OF NAPA VALLEY | |||||||||
| COMMUNITY ACTION ADMINISTRATION | NAPA | CA | 94558 | 941610851 | 501(C)(3) | $20,000 | $0 | FOR THE CAPITAL CAMPAIGN | 2521 OLD SONOMA ROAD |
| COMMUNITY ACTION OF NAPA VALLEY | |||||||||
| COMMUNITY ACTION ADMINISTRATION | NAPA | CA | 94558 | 941610851 | 501(C)(3) | $20,000 | $0 | FOR THE MEALS ON WHEELS AND CONGREGATE DINING PROGRAM | 2521 OLD SONOMA ROAD |
| COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC | |||||||||
| 2140 JEFFERSON STREET STE D | NAPA | CA | 94559 | 251924934 | 501(C)(3) | $2,000 | $0 | FOR PROGRAMS IN NAPA COUNTY | |
| COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC | |||||||||
| 2140 JEFFERSON STREET STE D | NAPA | CA | 94559 | 251924934 | 501(C)(3) | $2,000 | $0 | FOR PROGRAMS IN NAPA COUNTY | |
| COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC | |||||||||
| 2140 JEFFERSON STREET STE D | NAPA | CA | 94559 | 251924934 | 501(C)(3) | $2,500 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| COMMUNITY RESOURCES FOR CHILDREN | |||||||||
| 3299 CLAREMONT WAY STE 1 | NAPA | CA | 94558 | 942524785 | 501(C)(3) | $2,500 | $0 | FOR THE EXPANSION OF CHILD CARE SLOTS IN NAPA COUNTY PROGRAM | |
| COMMUNITY RESOURCES FOR CHILDREN | |||||||||
| 3299 CLAREMONT WAY STE 1 | NAPA | CA | 94558 | 942524785 | 501(C)(3) | $8,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| COMMUNITY RESOURCES FOR CHILDREN | |||||||||
| 3299 CLAREMONT WAY STE 1 | NAPA | CA | 94558 | 942524785 | 501(C)(3) | $14,000 | $0 | TO SUPPORT THE LEARN AND GROW INITIATIVE | |
| CONGREGATION BETH SHALOM | |||||||||
| 1455 ELM STREET | NAPA | CA | 94559 | 237296339 | 501(C)(3) | $1,800 | $0 | FOR L'DOR V'DOR | |
| CONGREGATION BETH SHALOM | |||||||||
| 1455 ELM STREET | NAPA | CA | 94559 | 237296339 | 501(C)(3) | $12,500 | $0 | FOR THE EDUCATION DIRECTOR SALARY FUND | |
| CONNOLLY RANCH EDUCATION CENTER | |||||||||
| 3141 BROWNS VALLEY ROAD | NAPA | CA | 94558 | 800493340 | 501(C)(3) | $500 | $0 | TO HELP SUBSIDIZE SUMMER CAMP FEES FOR CHILDREN | |
| CONNOLLY RANCH EDUCATION CENTER | |||||||||
| 3141 BROWNS VALLEY ROAD | NAPA | CA | 94558 | 800493340 | 501(C)(3) | $500 | $0 | TO SUPPORT THE 2024 SUMMER HIGH SCHOOL LEADERSHIP AND ENVIRONMENTAL STEWARDSHIP INTERNSHIP PROGRAM | |
| CONNOLLY RANCH EDUCATION CENTER | |||||||||
| 3141 BROWNS VALLEY ROAD | NAPA | CA | 94558 | 800493340 | 501(C)(3) | $7,000 | $0 | TO SUPPORT THE 2024 SUMMER HIGH SCHOOL LEADERSHIP AND ENVIRONMENTAL STEWARDSHIP INTERNSHIP PROGRAM | |
| COPE FAMILY CENTER | |||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) | $500 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| COPE FAMILY CENTER | |||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) | $1,200 | $0 | TO MAINTAIN THE MULTI-AGENCY PHONE SYSTEM FOR GIFT CARD DISTRIBUTION TO LOW-INCOME HOUSEHOLDS IN THE CASE OF PSPS AND/OR EMERGENCY DISASTER EVACUATIONS | |
| COPE FAMILY CENTER | |||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) | $1,500 | $0 | FOR THE PARENT AS TEACHER PROGRAM | |
| COPE FAMILY CENTER | |||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) | $2,000 | $0 | FOR GENERAL SUPPORT OF COMMUNITY LEADERS COALITION | |
| COPE FAMILY CENTER | |||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) | $10,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| COPE FAMILY CENTER | |||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) | $10,000 | $0 | FOR $15,000 IN GIFT CARDS AND $2,500 TO HELP SUPPORT OPERATIONS FOR DISTRIBUTION OF EMERGENCY FOOD ASSISTANCE IN THE FORM OF GIFT CARDS TO HOUSEHOLDS AFFECTED BY LOSS OF POWER FOR 48 HOURS OR MORE IN THE WINTER STORMS | |
| COPE FAMILY CENTER | |||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) | $15,000 | $0 | FOR GENERAL SUPPORT OF COMMUNITY LEADERS COALITION | |
| COPE FAMILY CENTER | |||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) | $20,000 | $0 | FOR THE PARENTS AS TEACHERS PROGRAM | |
| COPE FAMILY CENTER | |||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) | $25,000 | $0 | FOR GENERAL SUPPORT | |
| COPE FAMILY CENTER | |||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) | $30,000 | $0 | FOR GENERAL SUPPORT OF COMMUNITY LEADERS COALITION | |
| CR UNITED CONSTRUCTION INC | |||||||||
| PO BOX 1723 | MIDDLETOWN | CA | 95461 | 873269116 | $15,300 | $0 | FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT WANDA HUDSPETH FOR CONSTRUCTION ON HER REBUILD GRANT REPORT: 1/31/24 FROM CATHOLIC CHARITIES | ||
| CULINARY INSTITUTE OF AMERICA | |||||||||
| ATTN ACCOUNTS RECEIVABLE/ADVANCEMEN | HYDE PARK | NY | 12538 | 060653264 | 501(C)(3) | $3,000 | $0 | FOR GENERAL SUPPORT | GIFT PROCESSING 1946 CAMPUS DRIVE |
| CULINARY INSTITUTE OF AMERICA | |||||||||
| ATTN ACCOUNTS RECEIVABLE/ADVANCEMEN | HYDE PARK | NY | 12538 | 060653264 | 501(C)(3) | $5,000 | $0 | IN SUPPORT OF COPIA | GIFT PROCESSING 1946 CAMPUS DRIVE |
| DEPAUL UNIVERSITY | |||||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 60604 | 362167048 | 501(C)(3) | $31,250 | $0 | FOR GENERAL SUPPORT OF DR. THERESA KEPIC ENDOWED SCHOLARSHIP AND FRANK NAEYMI-RAD ENDOWED SCHOLARSHIP | |
| DIRECT RELIEF | |||||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | 951831116 | 501(C)(3) | $20,000 | $0 | FOR LAHAINA FIRE | |
| DIRECT RELIEF | |||||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | 951831116 | 501(C)(3) | $80,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| DOCTORS WITHOUT BORDERS USA INC | |||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | 133433452 | 501(C)(3) | $5,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| DOCTORS WITHOUT BORDERS USA INC | |||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | 133433452 | 501(C)(3) | $45,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| DON'T EVER GIVE UP INC | |||||||||
| 14600 WESTON PKWY | CARY | NC | 27513 | 475304184 | 501(C)(3) | $5,000 | $0 | FOR THE V FOUNDATION WINE CELEBRATION FUND-A-NEED. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF, BIDDER #636 (CLIFF LEDE) | |
| DOWNTOWN NAPA FARMERS MARKET CORPORATION | |||||||||
| PO BOX 10822 | NAPA | CA | 94581 | 320285560 | 501(C)(3) | $250 | $0 | FOR GENERAL SUPPORT OF THE ANNUAL FRIENDS OF THE MARKET CAMPAIGN | |
| DOWNTOWN NAPA FARMERS MARKET CORPORATION | |||||||||
| PO BOX 10822 | NAPA | CA | 94581 | 320285560 | 501(C)(3) | $2,000 | $0 | FOR THE FOOD ASSISTANCE PROGRAM INCLUDING MARKET MATCH AND FRUITS & VEGGIES BUCKS | |
| DOWNTOWN NAPA FARMERS MARKET CORPORATION | |||||||||
| PO BOX 10822 | NAPA | CA | 94581 | 320285560 | 501(C)(3) | $2,500 | $0 | FOR SUPPORT OF THE CALFRESH MATCH PROGRAM | |
| DOWNTOWN NAPA FARMERS MARKET CORPORATION | |||||||||
| PO BOX 10822 | NAPA | CA | 94581 | 320285560 | 501(C)(3) | $5,000 | $0 | FOR THE FARMERS MARKET TOKEN MATCH PROGRAM | |
| ENVIRONMENTAL TRAVELING COMPANIONS | |||||||||
| 2 MARINA BLVD FORT MASON CENTER | SAN FRANCISCO | CA | 94123 | 510158789 | 501(C)(3) | $5,000 | $0 | FOR YOUTH PROGRAMS | C385 |
| ENVIRONMENTAL TRAVELING COMPANIONS | |||||||||
| 2 MARINA BLVD FORT MASON CENTER | SAN FRANCISCO | CA | 94123 | 510158789 | 501(C)(3) | $5,000 | $0 | FOR SPONSORING 5 YOUTH LEAD FELLOWS | C385 |
| FARHANG FOUNDATION | |||||||||
| PO BOX 491571 | LOS ANGELES | CA | 90049 | 261574533 | 501(C)(3) | $5,000 | $0 | FOR GENERAL SUPPORT | |
| FRIENDS OF THE CAMEO | |||||||||
| PO BOX 682 | ST HELENA | CA | 94574 | 461415228 | 501(C)(3) | $1,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| FRIENDS OF THE CAMEO | |||||||||
| PO BOX 682 | ST HELENA | CA | 94574 | 461415228 | 501(C)(3) | $1,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| FRIENDS OF THE CAMEO | |||||||||
| PO BOX 682 | ST HELENA | CA | 94574 | 461415228 | 501(C)(3) | $1,500 | $0 | FOR GENERAL SUPPORT | |
| FRIENDS OF THE CAMEO | |||||||||
| PO BOX 682 | ST HELENA | CA | 94574 | 461415228 | 501(C)(3) | $2,500 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| FRIENDS OF THE CAMEO | |||||||||
| PO BOX 682 | ST HELENA | CA | 94574 | 461415228 | 501(C)(3) | $2,500 | $0 | FOR GENERAL SUPPORT. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO | |
| FRIENDS OF THE CHILDREN | |||||||||
| 44 NE MORRIS ST | PORTLAND | OR | 97212 | 931300690 | 501(C)(3) | $25,000 | $0 | TO HELP LAUNCH FRIENDS OF THE FAMILY IN COACHELLA VALLEY | |
| FRIENDS OF THE NAPA COUNTY ANIMAL SHELTER AND ADOPTION CENTER INC | |||||||||
| PO BOX 715 | NAPA | CA | 94559 | 820702572 | 501(C)(3) | $20,000 | $0 | TO HELP SUBSIDIZE COSTS FOR EMERGENCY MEDICAL FEES FOR SMALL ANIMALS IN NAPA COUNTY | |
| GIRLS ON THE RUN NAPA & SOLANO INC | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 550906534 | 501(C)(3) | $500 | $0 | FOR SUPPORT OF NAPA COUNTY PROGRAMS | |
| GIRLS ON THE RUN NAPA & SOLANO INC | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 550906534 | 501(C)(3) | $2,000 | $0 | TO SUPPORT THE NAPA COUNTY PROGRAM | |
| GIRLS ON THE RUN NAPA & SOLANO INC | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 550906534 | 501(C)(3) | $2,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| GIRLS ON THE RUN NAPA & SOLANO INC | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 550906534 | 501(C)(3) | $2,500 | $0 | FOR SUPPORT OF NAPA COUNTY PROGRAMS | |
| GIRLS ON THE RUN NAPA & SOLANO INC | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 550906534 | 501(C)(3) | $5,000 | $0 | FOR SUPPORT OF NAPA COUNTY PROGRAMS | |
| GIRLS ON THE RUN NAPA & SOLANO INC | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 550906534 | 501(C)(3) | $10,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| GIRLS ON THE RUN NAPA & SOLANO INC | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 550906534 | 501(C)(3) | $10,000 | $0 | FOR A CHALLENGE GRANT TO SHORE UP THIS YEARS BUDGET | |
| GIRLS ON THE RUN NAPA & SOLANO INC | |||||||||
| 3299 CLAREMONT WAY STE 5 | NAPA | CA | 94558 | 550906534 | 501(C)(3) | $10,000 | $0 | FOR SUPPORT OF NAPA COUNTY PROGRAM | |
| GREATER NAPA FAIR HOUSING CENTER | |||||||||
| 1303 JEFFERSON ST STE 200A | NAPA | CA | 94559 | 421576121 | 501(C)(3) | $2,000 | $0 | FOR GENERAL SUPPORT | |
| GREATER NAPA FAIR HOUSING CENTER | |||||||||
| 1303 JEFFERSON ST STE 200A | NAPA | CA | 94559 | 421576121 | 501(C)(3) | $2,500 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| GREATER NAPA FAIR HOUSING CENTER | |||||||||
| 1303 JEFFERSON ST STE 200A | NAPA | CA | 94559 | 421576121 | 501(C)(3) | $2,500 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| GREATER NAPA FAIR HOUSING CENTER | |||||||||
| 1303 JEFFERSON ST STE 200A | NAPA | CA | 94559 | 421576121 | 501(C)(3) | $5,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| GREATER NAPA FAIR HOUSING CENTER | |||||||||
| 1303 JEFFERSON ST STE 200A | NAPA | CA | 94559 | 421576121 | 501(C)(3) | $25,000 | $0 | FOR AN EMERGENCY GRANT TO ADDRESS AN URGENT CASH FLOW ISSUE | |
| GREATER NAPA FAIR HOUSING CENTER | |||||||||
| 1303 JEFFERSON ST STE 200A | NAPA | CA | 94559 | 421576121 | 501(C)(3) | $50,000 | $0 | FOR AN EMERGENCY GRANT TO ADDRESS AN URGENT CASH FLOW ISSUE | |
| GUIDE DOGS FOR THE BLIND INC | |||||||||
| PO BOX 151200 | SAN RAFAEL | CA | 94915 | 941196195 | 501(C)(3) | $6,100 | $0 | FOR GENERAL/OPERATING SUPPORT OF THE 2023 HOLIDAY CELEBRATION | |
| GUNILDA RIANDA SENIOR CENTER ASSOCIATION | |||||||||
| 1475 MAIN STREET | ST HELENA | CA | 94574 | 202411077 | 501(C)(3) | $2,000 | $0 | FOR GENERAL SUPPORT | |
| GUNILDA RIANDA SENIOR CENTER ASSOCIATION | |||||||||
| 1475 MAIN STREET | ST HELENA | CA | 94574 | 202411077 | 501(C)(3) | $2,500 | $0 | FOR GENERAL SUPPORT. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO | |
| GUNILDA RIANDA SENIOR CENTER ASSOCIATION | |||||||||
| 1475 MAIN STREET | ST HELENA | CA | 94574 | 202411077 | 501(C)(3) | $2,500 | $0 | FOR GENERAL SUPPORT | |
| GUNILDA RIANDA SENIOR CENTER ASSOCIATION | |||||||||
| 1475 MAIN STREET | ST HELENA | CA | 94574 | 202411077 | 501(C)(3) | $5,000 | $0 | FOR GENERAL SUPPORT | |
| GUNILDA RIANDA SENIOR CENTER ASSOCIATION | |||||||||
| 1475 MAIN STREET | ST HELENA | CA | 94574 | 202411077 | 501(C)(3) | $16,000 | $0 | FOR GENERAL SUPPORT | |
| HAWAII COMMUNITY FOUNDATION | |||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | 990261283 | 501(C)(3) | $500 | $0 | FOR MAUI STRONG FUND | |
| HAWAII COMMUNITY FOUNDATION | |||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | 990261283 | 501(C)(3) | $750 | $0 | FOR MAUI STRONG FUND | |
| HAWAII COMMUNITY FOUNDATION | |||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | 990261283 | 501(C)(3) | $1,000 | $0 | FOR MAUI STRONG FUND | |
| HAWAII COMMUNITY FOUNDATION | |||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | 990261283 | 501(C)(3) | $10,000 | $0 | FOR MAUI STRONG FUND | |
| HAWAII COMMUNITY FOUNDATION | |||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | 990261283 | 501(C)(3) | $20,000 | $0 | FOR MAUI STRONG FUND | |
| HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY | |||||||||
| PO BOX 1025 | HEALDSBURG | CA | 95448 | 680474109 | 501(C)(3) | $25,000 | $0 | FOR SUPPORT OF THE MENTAL HEALTH TALENT PIPELINE PROJECT | |
| HEARTS & HANDS PRESCHOOL INC | |||||||||
| 1504 MYRTLE STREET | CALISTOGA | CA | 94515 | 452424700 | 501(C)(3) | $1,500 | $0 | TO SUPPORT PRESCHOOL PARTICIPATION FOR LOW-INCOME CHILDREN IN CALISTOGA | |
| HEARTS & HANDS PRESCHOOL INC | |||||||||
| 1504 MYRTLE STREET | CALISTOGA | CA | 94515 | 452424700 | 501(C)(3) | $3,600 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| HIGHWAY 29 MEDIA COMPANY | |||||||||
| 1887 MULBERRY STREET | YOUNTVILLE | CA | 94599 | 884416319 | $200 | $0 | TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION | ||
| HIGHWAY 29 MEDIA COMPANY | |||||||||
| 1887 MULBERRY STREET | YOUNTVILLE | CA | 94599 | 884416319 | $500 | $0 | TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION | ||
| HIGHWAY 29 MEDIA COMPANY | |||||||||
| 1887 MULBERRY STREET | YOUNTVILLE | CA | 94599 | 884416319 | $25,000 | $0 | TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION | ||
| HIGHWAY 29 MEDIA COMPANY | |||||||||
| 1887 MULBERRY STREET | YOUNTVILLE | CA | 94599 | 884416319 | $25,000 | $0 | TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION | ||
| HIGHWAY 29 MEDIA COMPANY | |||||||||
| 1887 MULBERRY STREET | YOUNTVILLE | CA | 94599 | 884416319 | $25,000 | $0 | TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION | ||
| HIGHWAY 29 MEDIA COMPANY | |||||||||
| 1887 MULBERRY STREET | YOUNTVILLE | CA | 94599 | 884416319 | $25,000 | $0 | TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION | ||
| HIGHWAY 29 MEDIA COMPANY | |||||||||
| 1887 MULBERRY STREET | YOUNTVILLE | CA | 94599 | 884416319 | $29,585 | $0 | TO SUPPORT PUBLIC INTEREST JOURNALISM IN NAPA COUNTY, INCLUDING BUT NOT LIMITED TO COVERAGE OF EDUCATION, HOUSING, AGRICULTURE, BUSINESS, CLIMATE, HEALTH, LOCAL POLITICS AND GOVERNMENT, THE ECONOMY, COMMUNITY AFFAIRS AND OTHER ISSUES THAT RESIDENTS NEED TO BE WELL-INFORMED ABOUT CIVIC LIFE IN THE VALLEY AND THE OVERALL HEALTH OF OUR REGION | ||
| HOLY ASSUMPTION MONASTERY | |||||||||
| 1519 WASHINGTON STREET | CALISTOGA | CA | 94515 | 942903160 | 501(C)(3) | $1,000 | $0 | FOR THE ST. NICHOLAS HOUSE, IN MEMORY OF THOMAS J. BUNDROS | |
| HOLY ASSUMPTION MONASTERY | |||||||||
| 1519 WASHINGTON STREET | CALISTOGA | CA | 94515 | 942903160 | 501(C)(3) | $10,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| HOWELL MOUNTAIN LAND MANAGEMENT LLC | |||||||||
| PO BOX 172 | POPE VALLEY | CA | 94567 | 880744948 | $13,390 | $0 | FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT WANDA HUDSPETH FOR LAND MANAGEMENT ON HER REBUILD | ||
| HUMANE SOCIETY OF NAPA COUNTY | |||||||||
| PO BOX 695 | NAPA | CA | 94559 | 237315010 | 501(C)(3) | $500 | $0 | FOR GENERAL SUPPORT | |
| HUMANE SOCIETY OF NAPA COUNTY | |||||||||
| PO BOX 695 | NAPA | CA | 94559 | 237315010 | 501(C)(3) | $5,059 | $0 | FOR GENERAL SUPPORT | |
| HUMANE SOCIETY OF NAPA COUNTY | |||||||||
| PO BOX 695 | NAPA | CA | 94559 | 237315010 | 501(C)(3) | $10,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| HUMANE SOCIETY OF NAPA COUNTY | |||||||||
| PO BOX 695 | NAPA | CA | 94559 | 237315010 | 501(C)(3) | $25,000 | $0 | FOR SUPPORT OF THE BEHAVIORAL DOG TRAINING PROGRAM | |
| IF GIVEN A CHANCE | |||||||||
| PO BOX 2607 | NAPA | CA | 94558 | 911852336 | 501(C)(3) | $10,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| ILLINOIS INSTITUTE OF TECHNOLOGY | |||||||||
| 7565 SOLUTION CENTER | CHICAGO | IL | 60677 | 362170136 | 501(C)(3) | $50,000 | $0 | FOR THE MARTHA EVENS FUND FOR ENHANCING COMPUTER SCIENCE IN HEALTHCARE (INFORMATICS) TRAINING | |
| ILLINOIS STATE UNIVERSITY FOUNDATION | |||||||||
| CAMPUS BOX 8000 | NORMAL | IL | 61790 | 376025713 | 501(C)(3) | $50,000 | $0 | FOR SUPPORT OF THE MULTICULTURAL CENTER ENHANCEMENT FUND, FOR THE DR. FRANK NAEYMI-RAD AND DR. THERESA A. KEPIC ROOM | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 58 2ND STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | 941156554 | 501(C)(3) | $250 | $0 | FOR GENERAL OPERATIONS, TO SUPPORT COMMUNITY ROOTS OF NAPA | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 58 2ND STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | 941156554 | 501(C)(3) | $2,500 | $0 | FOR GENERAL OPERATIONS, TO SUPPORT COMMUNITY ROOTS OF NAPA | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 58 2ND STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | 941156554 | 501(C)(3) | $5,000 | $0 | TO SUPPORT NAPA COUNTY PROGRAMS | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 58 2ND STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | 941156554 | 501(C)(3) | $10,500 | $0 | FOR VINEYARD WORKER IMMIGRATION WORK | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 58 2ND STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | 941156554 | 501(C)(3) | $15,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 58 2ND STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | 941156554 | 501(C)(3) | $15,000 | $0 | FOR GENERAL SUPPORT | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 58 2ND STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | 941156554 | 501(C)(3) | $15,800 | $0 | FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 58 2ND STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | 941156554 | 501(C)(3) | $40,000 | $0 | FOR GENERAL SUPPORT | |
| IMMIGRATION INSTITUTE OF THE BAY AREA | |||||||||
| 58 2ND STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | 941156554 | 501(C)(3) | $98,500 | $0 | FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2023 THROUGH JUNE 30, 2024 | |
| J DAVID GLADSTONE INSTITUTES | |||||||||
| 1650 OWENS STREET | SAN FRANCISCO | CA | 94158 | 237203666 | 501(C)(3) | $15,000 | $0 | FOR SUPPORT OF THE GLADSTONE INSTITUTE ALZHEIMERS RESEARCH PROGRAM | |
| JAMESON ANIMAL RESCUE RANCH | |||||||||
| 1224 ADAMS STREET STE C | ST HELENA | CA | 94574 | 471230166 | 501(C)(3) | $500 | $0 | FOR GENERAL/OPERATING SUPPORT IN MEMORY OF DAVID STEVENS | |
| JAMESON ANIMAL RESCUE RANCH | |||||||||
| 1224 ADAMS STREET STE C | ST HELENA | CA | 94574 | 471230166 | 501(C)(3) | $500 | $0 | FOR GENERAL/OPERATING SUPPORT, IN HONOR OF AMANDA HARLAN MALTAS' LEADERSHIP | |
| JAMESON ANIMAL RESCUE RANCH | |||||||||
| 1224 ADAMS STREET STE C | ST HELENA | CA | 94574 | 471230166 | 501(C)(3) | $1,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| JAMESON ANIMAL RESCUE RANCH | |||||||||
| 1224 ADAMS STREET STE C | ST HELENA | CA | 94574 | 471230166 | 501(C)(3) | $25,000 | $0 | FOR SUPPORT OF SMALL ANIMAL PROGRAMS IN NAPA COUNTY. THIS GRANT WILL BE PAID $25,000 PER YEAR OVER TWO YEARS | |
| JAMESON ANIMAL RESCUE RANCH | |||||||||
| 1224 ADAMS STREET STE C | ST HELENA | CA | 94574 | 471230166 | 501(C)(3) | $25,000 | $0 | FOR SUPPORT OF SMALL ANIMAL PROGRAMS IN NAPA COUNTY. THIS GRANT WILL BE PAID $25,000 PER YEAR OVER TWO YEARS | |
| JDRF INTERNATIONAL | |||||||||
| PO BOX 5018 | HAGERSTOWN | MD | 21741 | 231907729 | 501(C)(3) | $25,000 | $0 | FOR THE ILLINOIS ONE DREAM GALA FUND-A-CURE | |
| JDRF INTERNATIONAL | |||||||||
| PO BOX 5018 | HAGERSTOWN | MD | 21741 | 231907729 | 501(C)(3) | $25,000 | $0 | FOR THE ILLINOIS ONE DREAM GALA FUND-A-CURE | |
| JIM CLIFTON | |||||||||
| PO BOX 128 | POPE VALLEY | CA | 94567 | 942274093 | $1,605 | $0 | FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT WANDA HUDSPETH FOR CONSTRUCTION ON HER REBUILD | ||
| JIM CLIFTON | |||||||||
| PO BOX 128 | POPE VALLEY | CA | 94567 | 942274093 | $100,319 | $0 | FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT WANDA HUDSPETH FOR CONSTRUCTION ON HER REBUILD | ||
| JOHN TAYLOR BUILDERS LLC | |||||||||
| 635 AALNUT LANE | ANGWIN | CA | 94508 | $5,500 | $0 | FOR 2020 NAPA COUNTY WILDFIRE RECOVERY FOR DISASTER CASE MANAGEMENT CLIENT WANDA HUDSPETH FOR CONSTRUCTION ON HER REBUILD | |||
| LARK TRADITIONAL ARTS | |||||||||
| PO BOX 1724 | MENDOCINO | CA | 95460 | 832424940 | 501(C)(3) | $40,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| LUNCHTIME PRODUCTIONS INC | |||||||||
| 1241 ADAMS STREET STE 1114 | ST HELENA | CA | 94574 | 300839728 | 501(C)(3) | $1,000 | $0 | FOR SUPPORT OF IN-SCHOOL DRAMA RESIDENCY AT BEL AIRE PARK ELEMENTARY SCHOOL | |
| LUNCHTIME PRODUCTIONS INC | |||||||||
| 1241 ADAMS STREET STE 1114 | ST HELENA | CA | 94574 | 300839728 | 501(C)(3) | $4,000 | $0 | FOR IN-SCHOOL RESIDENCIES IN NAPA COUNTY | |
| MARIN GENERAL HOSPITAL FOUNDATION | |||||||||
| 1350 S ELISEO DRIVE SUITE 110 | GREENBRAE | CA | 94904 | 946127213 | 501(C)(3) | $10,000 | $0 | FOR SUPPORT OF THE O-ARM 3D IMAGING SYSTEM, IN GRATITUDE TO DR. BRIAN SU | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $50,000 | $0 | FOR THE IRDF FUND FOR DELTA TAU DELTA RESTORE AND THRIVE CAPITAL CAMPAIGN (FUND #3766600) | |
| MAUI UNITED WAY INC | |||||||||
| 95 MAHALANI ST SUITE 24 | WAILUKU | HI | 96793 | 990086524 | 501(C)(3) | $10,000 | $0 | FOR MAUI FIRE RELIEF FUND | |
| MENTIS | |||||||||
| 1272 HAYES STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) | $1,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| MENTIS | |||||||||
| 1272 HAYES STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) | $1,000 | $0 | FOR FUND-A-NEED | |
| MENTIS | |||||||||
| 1272 HAYES STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) | $1,000 | $0 | FOR THE BUILDING TEEN RESILIENCE IN OUR SCHOOLS INITIATIVE | |
| MENTIS | |||||||||
| 1272 HAYES STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) | $2,500 | $0 | FOR GENERAL SUPPORT | |
| MENTIS | |||||||||
| 1272 HAYES STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) | $2,500 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| MENTIS | |||||||||
| 1272 HAYES STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) | $2,500 | $0 | FOR YOUTH TRAUMA RECOVERY SERVICES | |
| MENTIS | |||||||||
| 1272 HAYES STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) | $5,000 | $0 | FOR THE CAPITAL CAMPAIGN | |
| MENTIS | |||||||||
| 1272 HAYES STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) | $9,000 | $0 | FOR GENERAL SUPPORT | |
| MENTIS | |||||||||
| 1272 HAYES STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) | $15,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| MENTIS | |||||||||
| 1272 HAYES STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) | $20,000 | $0 | FOR SUPPORT OF THE BUILDING TEEN RESILIENCE IN OUR SCHOOLS INITIATIVE | |
| MENTIS | |||||||||
| 1272 HAYES STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) | $20,000 | $0 | FOR THE CAPITAL CAMPAIGN | |
| MENTIS | |||||||||
| 1272 HAYES STREET | NAPA | CA | 94559 | 941236934 | 501(C)(3) | $20,000 | $0 | FOR GENERAL SUPPORT | |
| MOLLY'S ANGELS | |||||||||
| 433 SOSCOL AVENUE STE B151 | NAPA | CA | 94559 | 311675725 | 501(C)(3) | $500 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| MOLLY'S ANGELS | |||||||||
| 433 SOSCOL AVENUE STE B151 | NAPA | CA | 94559 | 311675725 | 501(C)(3) | $1,000 | $0 | FOR GENERAL SUPPORT | |
| MOLLY'S ANGELS | |||||||||
| 433 SOSCOL AVENUE STE B151 | NAPA | CA | 94559 | 311675725 | 501(C)(3) | $7,000 | $0 | FOR GENERAL SUPPORT | |
| MOLLY'S ANGELS | |||||||||
| 433 SOSCOL AVENUE STE B151 | NAPA | CA | 94559 | 311675725 | 501(C)(3) | $10,000 | $0 | FOR GENERAL SUPPORT | |
| MONARCH JUSTICE CENTER | |||||||||
| 5 FINANCIAL PLAZA 205 | NAPA | CA | 94558 | 880747034 | 501(C)(3) | $2,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| MONARCH JUSTICE CENTER | |||||||||
| 5 FINANCIAL PLAZA 205 | NAPA | CA | 94558 | 880747034 | 501(C)(3) | $200,000 | $0 | FOR GENERAL SUPPORT | |
| MUSIC IN THE VINEYARDS | |||||||||
| PO BOX 6297 | NAPA | CA | 94581 | 680358441 | 501(C)(3) | $5,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| NAPA BUNNIES | |||||||||
| 1240 HEMLOCK STREET | NAPA | CA | 94559 | 871171768 | 501(C)(3) | $10,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA COMMUNITY ANIMAL RESPONSE TEAM | |||||||||
| PO BOX 67 | NAPA | CA | 94559 | 823738768 | 501(C)(3) | $20,000 | $0 | FOR SUPPORT OF SMALL ANIMAL PROGRAMS IN NAPA COUNTY | |
| NAPA COUNTY ANIMAL SHELTER AND ADOPTION CENTER | |||||||||
| 942 HARTLE COURT | NAPA | CA | 94558 | NAPA COUNTY ANIMAL S | $250 | $0 | FOR GENERAL SUPPORT, IN MEMORY OF THOMAS EDWARD TULL III. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF RICHARD AND SUSAN | ||
| NAPA COUNTY ANIMAL SHELTER AND ADOPTION CENTER | |||||||||
| 942 HARTLE COURT | NAPA | CA | 94558 | NAPA COUNTY ANIMAL S | $30,000 | $0 | FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS | ||
| NAPA COUNTY ANIMAL SHELTER AND ADOPTION CENTER | |||||||||
| 942 HARTLE COURT | NAPA | CA | 94558 | NAPA COUNTY ANIMAL S | $30,000 | $0 | FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS | ||
| NAPA COUNTY CHILDREN AND FAMILIES COMMISSION | |||||||||
| 1302 JEFFERSON STREET STE 100A | NAPA | CA | 94559 | 680455676 | NAPA COUNTY ANIMAL S | $5,000 | $0 | TO SUPPORT THE FLORECER PROGRAM IN NAPA COUNTY | |
| NAPA COUNTY LAND TRUST | |||||||||
| 1700 SOSCOL AVENUE STE 20 | NAPA | CA | 94559 | 942315096 | 501(C)(3) | $500 | $0 | FOR GENERAL SUPPORT | |
| NAPA COUNTY LAND TRUST | |||||||||
| 1700 SOSCOL AVENUE STE 20 | NAPA | CA | 94559 | 942315096 | 501(C)(3) | $500 | $0 | FOR GENERAL SUPPORT | |
| NAPA COUNTY LAND TRUST | |||||||||
| 1700 SOSCOL AVENUE STE 20 | NAPA | CA | 94559 | 942315096 | 501(C)(3) | $5,000 | $0 | IN SUPPORT OF CORNERSTONE SOCIETY FOR LAND PURCHASE | |
| NAPA COUNTY LAND TRUST | |||||||||
| 1700 SOSCOL AVENUE STE 20 | NAPA | CA | 94559 | 942315096 | 501(C)(3) | $10,000 | $0 | FOR OPERATING COSTS | |
| NAPA COUNTY LAND TRUST | |||||||||
| 1700 SOSCOL AVENUE STE 20 | NAPA | CA | 94559 | 942315096 | 501(C)(3) | $20,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA COUNTY LIBRARY | |||||||||
| 580 COOMBS STREET | NAPA | CA | 94559 | 946000525 | NAPA COUNTY LIBRARY | $500 | $0 | FOR THE PURCHASE OF CHILDREN'S BOOKS IN SPANISH FOR COMMUNITY DISTRIBUTION | |
| NAPA COUNTY LIBRARY | |||||||||
| 580 COOMBS STREET | NAPA | CA | 94559 | 946000525 | NAPA COUNTY LIBRARY | $3,000 | $0 | FOR THE LITERACY CENTER | |
| NAPA COUNTY LIBRARY | |||||||||
| 580 COOMBS STREET | NAPA | CA | 94559 | 946000525 | NAPA COUNTY LIBRARY | $3,500 | $0 | FOR THE LITERACY CENTER | |
| NAPA COUNTY OFFICE OF EDUCATION | |||||||||
| 2121 IMOLA AVENUE | NAPA | CA | 94559 | 946002406 | NAPA COUNTY OFFICE O | $500 | $0 | FOR THE WELDING AND CULINARY CTE PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL | |
| NAPA COUNTY OFFICE OF EDUCATION | |||||||||
| 2121 IMOLA AVENUE | NAPA | CA | 94559 | 946002406 | NAPA COUNTY OFFICE O | $5,000 | $0 | FOR THE WELDING AND CULINARY CTE PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL | |
| NAPA COUNTY OFFICE OF EDUCATION | |||||||||
| 2121 IMOLA AVENUE | NAPA | CA | 94559 | 946002406 | NAPA COUNTY OFFICE O | $7,000 | $0 | FOR THE WELDING AND CULINARY CTE PROGRAM AT CAMILLE CREEK COMMUNITY SCHOOL | |
| NAPA COUNTY RESOURCE CONSERVATION DISTRICT | |||||||||
| 1303 JEFFERSON STREET STE 500B | NAPA | CA | 94559 | 941569332 | NAPA COUNTY RESOURCE | $500 | $0 | FOR CALIFORNIA WILDFIRE AND FOREST RESILIENCE TASK FORCE | |
| NAPA COUNTY RESOURCE CONSERVATION DISTRICT | |||||||||
| 1303 JEFFERSON STREET STE 500B | NAPA | CA | 94559 | 941569332 | NAPA COUNTY RESOURCE | $1,000 | $0 | FOR SUPPORT OF THE FISH PASSAGE RESTORATION PROJECT | |
| NAPA COUNTY RESOURCE CONSERVATION DISTRICT | |||||||||
| 1303 JEFFERSON STREET STE 500B | NAPA | CA | 94559 | 941569332 | NAPA COUNTY RESOURCE | $1,500 | $0 | FOR SUPPORT OF THE FISH PASSAGE RESTORATION PROJECT | |
| NAPA COUNTY RESOURCE CONSERVATION DISTRICT | |||||||||
| 1303 JEFFERSON STREET STE 500B | NAPA | CA | 94559 | 941569332 | NAPA COUNTY RESOURCE | $5,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED | |||||||||
| 433 SOSCOL AVE SUITE B160 | NAPA | CA | 94559 | 562498308 | 501(C)(3) | $1,000 | $0 | TO EXPAND THE YOUTHCANS NEXT STEPS PROGRAM | |
| NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED | |||||||||
| 433 SOSCOL AVE SUITE B160 | NAPA | CA | 94559 | 562498308 | 501(C)(3) | $2,500 | $0 | FOR THE TRIPLE P PARENTING PROGRAM | |
| NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED | |||||||||
| 433 SOSCOL AVE SUITE B160 | NAPA | CA | 94559 | 562498308 | 501(C)(3) | $2,500 | $0 | TO HELP SUPPORT OPERATIONS FOR DISTRIBUTION OF EMERGENCY FOOD ASSISTANCE IN THE FORM OF GIFT CARDS TO HOUSEHOLDS AFFECTED BY LOSS OF POWER FOR 48 HOURS OR MORE IN THE WINTER STORMS | |
| NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED | |||||||||
| 433 SOSCOL AVE SUITE B160 | NAPA | CA | 94559 | 562498308 | 501(C)(3) | $3,000 | $0 | TO EXPAND THE YOUTHCANS NEXT STEPS PROGRAM | |
| NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED | |||||||||
| 433 SOSCOL AVE SUITE B160 | NAPA | CA | 94559 | 562498308 | 501(C)(3) | $5,000 | $0 | TO EXPAND THE YOUTHCANS NEXT STEPS PROGRAM | |
| NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED | |||||||||
| 433 SOSCOL AVE SUITE B160 | NAPA | CA | 94559 | 562498308 | 501(C)(3) | $10,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED | |||||||||
| 433 SOSCOL AVE SUITE B160 | NAPA | CA | 94559 | 562498308 | 501(C)(3) | $20,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANIZATION | |||||||||
| 2277 NAPA-VALLEJO HWY | NAPA | CA | 94559 | 462918583 | 501(C)(3) | $1,000 | $0 | FOR SUPPORT OF THE NAPA VALLEY WRITERS CONFERENCE | |
| NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANIZATION | |||||||||
| 2277 NAPA-VALLEJO HWY | NAPA | CA | 94559 | 462918583 | 501(C)(3) | $2,000 | $0 | FOR THE NAPA VALLEY COLLEGE BASIC NEEDS CENTER | |
| NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANIZATION | |||||||||
| 2277 NAPA-VALLEJO HWY | NAPA | CA | 94559 | 462918583 | 501(C)(3) | $2,000 | $0 | FOR THE PUENTE PROJECT | |
| NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANIZATION | |||||||||
| 2277 NAPA-VALLEJO HWY | NAPA | CA | 94559 | 462918583 | 501(C)(3) | $2,000 | $0 | FOR THE BASIC NEEDS CENTER FOOD PANTRY | |
| NAPA VALLEY COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICES ORGANIZATION | |||||||||
| 2277 NAPA-VALLEJO HWY | NAPA | CA | 94559 | 462918583 | 501(C)(3) | $3,500 | $0 | FOR THE PROJECT DISCOVERY PROGRAM | |
| NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER | |||||||||
| 3299 CLAREMONT WAY STE 2 | NAPA | CA | 94558 | 920361721 | 501(C)(3) | $2,500 | $0 | TO HELP SUPPORT OPERATIONS FOR DISTRIBUTION OF EMERGENCY FOOD ASSISTANCE IN THE FORM OF GIFT CARDS TO HOUSEHOLDS AFFECTED BY LOSS OF POWER FOR 48 HOURS OR MORE IN THE WINTER STORMS | |
| NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER | |||||||||
| 3299 CLAREMONT WAY STE 2 | NAPA | CA | 94558 | 920361721 | 501(C)(3) | $2,500 | $0 | FOR GENERAL SUPPORT | |
| NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER | |||||||||
| 3299 CLAREMONT WAY STE 2 | NAPA | CA | 94558 | 920361721 | 501(C)(3) | $10,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER | |||||||||
| 3299 CLAREMONT WAY STE 2 | NAPA | CA | 94558 | 920361721 | 501(C)(3) | $100,000 | $0 | FOR GENERAL SUPPORT FOR THE OPERATIONS OF NAPA VALLEY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER (COAD) JULY 2023 THROUGH JUNE 2024 | |
| NAPA VALLEY EDUCATION FOUNDATION | |||||||||
| 2425 JEFFERSON STREET ROOM 105 | NAPA | CA | 94558 | 680005743 | 501(C)(3) | $2,500 | $0 | FOR THE SUMMER MENTOR PROGRAM | |
| NAPA VALLEY EDUCATION FOUNDATION | |||||||||
| 2425 JEFFERSON STREET ROOM 105 | NAPA | CA | 94558 | 680005743 | 501(C)(3) | $2,500 | $0 | FOR PROFESSIONAL DEVELOPMENT FOR VALLEY OAK HIGH SCHOOL, AND COLLEGE AND CAREER RESOURCES, IN HONOR OF MARIA CISNEROS | |
| NAPA VALLEY EDUCATION FOUNDATION | |||||||||
| 2425 JEFFERSON STREET ROOM 105 | NAPA | CA | 94558 | 680005743 | 501(C)(3) | $5,000 | $0 | FOR THE MUSIC CONNECTION PROGRAM | |
| NAPA VALLEY EDUCATION FOUNDATION | |||||||||
| 2425 JEFFERSON STREET ROOM 105 | NAPA | CA | 94558 | 680005743 | 501(C)(3) | $5,000 | $0 | TO SUPPORT THE CAREER CONNECTION PROGRAM | |
| NAPA VALLEY EDUCATION FOUNDATION | |||||||||
| 2425 JEFFERSON STREET ROOM 105 | NAPA | CA | 94558 | 680005743 | 501(C)(3) | $7,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA VALLEY EDUCATION FOUNDATION | |||||||||
| 2425 JEFFERSON STREET ROOM 105 | NAPA | CA | 94558 | 680005743 | 501(C)(3) | $11,000 | $0 | TO SUPPORT THE CAREER CONNECTION PROGRAM | |
| NAPA VALLEY EDUCATION FOUNDATION | |||||||||
| 2425 JEFFERSON STREET ROOM 105 | NAPA | CA | 94558 | 680005743 | 501(C)(3) | $20,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA VALLEY FARMWORKER FOUNDATION | |||||||||
| 831 LATOUR COURT STE A | NAPA | CA | 94558 | 364790851 | 501(C)(3) | $1,000 | $0 | FOR THE FIELDS OF OPPORTUNITY PROGRAM | |
| NAPA VALLEY FARMWORKER FOUNDATION | |||||||||
| 831 LATOUR COURT STE A | NAPA | CA | 94558 | 364790851 | 501(C)(3) | $2,000 | $0 | TO SUPPORT THE THE FIELDS OF OPPORTUNITY PROGRAM | |
| NAPA VALLEY FARMWORKER FOUNDATION | |||||||||
| 831 LATOUR COURT STE A | NAPA | CA | 94558 | 364790851 | 501(C)(3) | $2,500 | $0 | FOR 2023 HARVEST STOMP FUND-A-NEED. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF MARLA LEDE-BRUDER, BIDDER #119 | |
| NAPA VALLEY FARMWORKER FOUNDATION | |||||||||
| 831 LATOUR COURT STE A | NAPA | CA | 94558 | 364790851 | 501(C)(3) | $3,000 | $0 | TO SUPPORT THE THE FIELDS OF OPPORTUNITY PROGRAM | |
| NAPA VALLEY FARMWORKER FOUNDATION | |||||||||
| 831 LATOUR COURT STE A | NAPA | CA | 94558 | 364790851 | 501(C)(3) | $10,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA VALLEY FARMWORKER FOUNDATION | |||||||||
| 831 LATOUR COURT STE A | NAPA | CA | 94558 | 364790851 | 501(C)(3) | $25,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| NAPA VALLEY FESTIVAL ASSOCIATION | |||||||||
| PO BOX 6221 | NAPA | CA | 94581 | 264008029 | 501(C)(3) | $1,000 | $0 | FOR EDUCATIONAL YOUTH PROGRAMS | |
| NAPA VALLEY FESTIVAL ASSOCIATION | |||||||||
| PO BOX 6221 | NAPA | CA | 94581 | 264008029 | 501(C)(3) | $5,000 | $0 | FOR THE ARTS FOR ALL GALA FUND A NEED | |
| NAPA VALLEY FESTIVAL ASSOCIATION | |||||||||
| PO BOX 6221 | NAPA | CA | 94581 | 264008029 | 501(C)(3) | $10,000 | $0 | FOR THE ANNUAL FUND | |
| NAPA VALLEY FESTIVAL ASSOCIATION | |||||||||
| PO BOX 6221 | NAPA | CA | 94581 | 264008029 | 501(C)(3) | $45,000 | $0 | FOR THE FUND A NEED | |
| NAPA VALLEY GRAPEGROWERS FOUNDATION | |||||||||
| 831 LATOUR COURT STE A | NAPA | CA | 94558 | 822012860 | 501(C)(3) | $2,000 | $0 | FOR EDUCATION FUNDS AT THE ORGANIZATION'S DISCRETION | |
| NAPA VALLEY GRAPEGROWERS FOUNDATION | |||||||||
| 831 LATOUR COURT STE A | NAPA | CA | 94558 | 822012860 | 501(C)(3) | $4,400 | $0 | FOR 2023 HARVEST STOMP FUND-A-NEED | |
| NAPA VALLEY GRAPEGROWERS FOUNDATION | |||||||||
| 831 LATOUR COURT STE A | NAPA | CA | 94558 | 822012860 | 501(C)(3) | $10,050 | $0 | FOR STOMP FUND-A-NEED | |
| NAPA VALLEY GRAPEGROWERS FOUNDATION | |||||||||
| 831 LATOUR COURT STE A | NAPA | CA | 94558 | 822012860 | 501(C)(3) | $12,500 | $0 | TO SUPPORT THE OAKVILLE CAMPAIGN. THIS GRANT WILL BE PAYABLE IN 2 EQUAL INSTALLMENTS IN MAY 2024 AND MAY 2025 | |
| NAPA VALLEY GRAPEGROWERS FOUNDATION | |||||||||
| 831 LATOUR COURT STE A | NAPA | CA | 94558 | 822012860 | 501(C)(3) | $12,500 | $0 | TO SUPPORT THE OAKVILLE CAMPAIGN. THIS GRANT WILL BE PAYABLE IN 2 EQUAL INSTALLMENTS IN MAY 2024 AND MAY 2025 | |
| NAPA VALLEY SUPPORT SERVICES | |||||||||
| 1119 JORDAN LANE | NAPA | CA | 94558 | 510186054 | 501(C)(3) | $11,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | 501(C)(3) | $1,000 | $0 | FOR THE ENVIRONMENTAL SCIENCE AND GARDENING PROGRAM | ||
| NAPA VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | 501(C)(3) | $5,000 | $0 | TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES | ||
| NAPA VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | 501(C)(3) | $9,000 | $0 | TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES | ||
| NAPA VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | 501(C)(3) | $10,000 | $0 | TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES | ||
| NAPA VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 2425 JEFFERSON STREET | NAPA | CA | 94558 | 501(C)(3) | $12,000 | $0 | TO STRENGTHEN THE AVID PROGRAM, INCLUDING TEACHER TRAINING, REGISTRATION FEES, COLLEGE TOURS, AND PARENT ENGAGEMENT ACTIVITIES | ||
| NAPA VALLEY YOUTH SYMPHONY INC | |||||||||
| PO BOX 6594 | NAPA | CA | 94581 | 141843988 | 501(C)(3) | $3,000 | $0 | FOR GENERAL SUPPORT | |
| NAPA VALLEY YOUTH SYMPHONY INC | |||||||||
| PO BOX 6594 | NAPA | CA | 94581 | 141843988 | 501(C)(3) | $3,500 | $0 | FOR GENERAL SUPPORT | |
| NASHVILLE ADULT LITERACY COUNCIL INC | |||||||||
| 4805 PARK AVE | NASHVILLE | TN | 37209 | 581488230 | 501(C)(3) | $10,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| NEWS | |||||||||
| 1141 PEAR TREE LANE STE 220 | NAPA | CA | 94558 | 942745889 | 501(C)(3) | $1,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| NEWS | |||||||||
| 1141 PEAR TREE LANE STE 220 | NAPA | CA | 94558 | 942745889 | 501(C)(3) | $2,500 | $0 | FOR GENERAL SUPPORT | |
| NEWS | |||||||||
| 1141 PEAR TREE LANE STE 220 | NAPA | CA | 94558 | 942745889 | 501(C)(3) | $5,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| NEWS | |||||||||
| 1141 PEAR TREE LANE STE 220 | NAPA | CA | 94558 | 942745889 | 501(C)(3) | $5,000 | $0 | FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY AN ANONYMOUS DONOR | |
| NEWS | |||||||||
| 1141 PEAR TREE LANE STE 220 | NAPA | CA | 94558 | 942745889 | 501(C)(3) | $15,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| NEWS | |||||||||
| 1141 PEAR TREE LANE STE 220 | NAPA | CA | 94558 | 942745889 | 501(C)(3) | $20,000 | $0 | FOR GENERAL SUPPORT | |
| NEWS | |||||||||
| 1141 PEAR TREE LANE STE 220 | NAPA | CA | 94558 | 942745889 | 501(C)(3) | $50,000 | $0 | FOR GENERAL SUPPORT | |
| NEWS | |||||||||
| 1141 PEAR TREE LANE STE 220 | NAPA | CA | 94558 | 942745889 | 501(C)(3) | $50,000 | $0 | FOR GENERAL SUPPORT | |
| NIMBUS ARTS | |||||||||
| 649 MAIN STREET | ST HELENA | CA | 94574 | 271503762 | 501(C)(3) | $500 | $0 | FOR EDUCATION PROGRAMS | |
| NIMBUS ARTS | |||||||||
| 649 MAIN STREET | ST HELENA | CA | 94574 | 271503762 | 501(C)(3) | $500 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| NIMBUS ARTS | |||||||||
| 649 MAIN STREET | ST HELENA | CA | 94574 | 271503762 | 501(C)(3) | $1,000 | $0 | FOR EDUCATION PROGRAMS | |
| NIMBUS ARTS | |||||||||
| 649 MAIN STREET | ST HELENA | CA | 94574 | 271503762 | 501(C)(3) | $1,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| NIMBUS ARTS | |||||||||
| 649 MAIN STREET | ST HELENA | CA | 94574 | 271503762 | 501(C)(3) | $1,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| NIMBUS ARTS | |||||||||
| 649 MAIN STREET | ST HELENA | CA | 94574 | 271503762 | 501(C)(3) | $2,000 | $0 | FOR EDUCATION PROGRAMS | |
| NIMBUS ARTS | |||||||||
| 649 MAIN STREET | ST HELENA | CA | 94574 | 271503762 | 501(C)(3) | $2,000 | $0 | FOR GENERAL SUPPORT. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO | |
| NIMBUS ARTS | |||||||||
| 649 MAIN STREET | ST HELENA | CA | 94574 | 271503762 | 501(C)(3) | $15,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| NIMBUS ARTS | |||||||||
| 649 MAIN STREET | ST HELENA | CA | 94574 | 271503762 | 501(C)(3) | $30,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| NORTH BAY ORGANIZING PROJECT | |||||||||
| 1717 YULUPA AVENUE | SANTA ROSA | CA | 95405 | 452369887 | 501(C)(3) | $5,000 | $0 | FOR SUPPORT OF THE UNDOCUFUND FOR FIRE RELIEF | |
| NORTHWESTERN UNIVERSITY | |||||||||
| DEVELOPMENT ALUMNI RELATIONS | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | $25,000 | $0 | FOR GENERAL SUPPORT OF DATA DRIVEN CURRICULUM AT THE FEINBERG SCHOOL OF MEDICINE | FEINBERG SCHOOL OF MEDICINE RUBLOFF |
| OLE HEALTH FOUNDATION | |||||||||
| 1141 PEAR TREE LANE SUITE 100 | NAPA | CA | 94558 | 680149424 | 501(C)(3) | $500 | $0 | FOR GENERAL SUPPORT | |
| OLE HEALTH FOUNDATION | |||||||||
| 1141 PEAR TREE LANE SUITE 100 | NAPA | CA | 94558 | 680149424 | 501(C)(3) | $1,000 | $0 | FOR GENERAL/OPERATING SUPPORT, IN RECOGNITION OF THE CONTRIBUTIONS OF ELEANOR COPPOLA | |
| OLE HEALTH FOUNDATION | |||||||||
| 1141 PEAR TREE LANE SUITE 100 | NAPA | CA | 94558 | 680149424 | 501(C)(3) | $5,000 | $0 | FOR GENERAL SUPPORT | |
| OLE HEALTH FOUNDATION | |||||||||
| 1141 PEAR TREE LANE SUITE 100 | NAPA | CA | 94558 | 680149424 | 501(C)(3) | $25,000 | $0 | FOR GENERAL SUPPORT | |
| OLE HEALTH FOUNDATION | |||||||||
| 1141 PEAR TREE LANE SUITE 100 | NAPA | CA | 94558 | 680149424 | 501(C)(3) | $25,000 | $0 | FOR GENERAL OPERATIONS OF OLE HEALTH | |
| OLE HEALTH FOUNDATION | |||||||||
| 1141 PEAR TREE LANE SUITE 100 | NAPA | CA | 94558 | 680149424 | 501(C)(3) | $25,000 | $0 | FOR EPIC EHR SYSTEM IMPLEMENTATION | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $1,500 | $0 | FOR GENERAL SUPPORT. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $2,500 | $0 | FOR THE PARENT UNIVERSITY PROGRAM IN NAPA COUNTY | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $2,500 | $0 | FOR THE VOICES PROGRAM IN NAPA COUNTY | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $2,500 | $0 | FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA) | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $2,500 | $0 | TO HELP SUPPORT OPERATIONS FOR DISTRIBUTION OF EMERGENCY FOOD ASSISTANCE IN THE FORM OF GIFT CARDS TO HOUSEHOLDS AFFECTED BY LOSS OF POWER FOR 48 HOURS OR MORE IN THE WINTER STORMS | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $2,540 | $0 | FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $3,000 | $0 | FOR THE YOUTH LEADERSHIP ACADEMIES | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $5,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $5,000 | $0 | FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES IN NAPA COUNTY | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $6,000 | $0 | FOR THE VOICES PROGRAM IN NAPA COUNTY | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $7,500 | $0 | FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA) | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $10,000 | $0 | FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $10,000 | $0 | FOR YOUTH LEADERSHIP ACADEMIES | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $10,000 | $0 | FOR THE NAPA HOUSING STABILITY PROGRAM | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $10,000 | $0 | FOR SUPPORT OF YOUTH LEADERSHIP ACADEMIES IN NAPA COUNTY | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $15,000 | $0 | FOR SUPPORT OF THE LGBTQ CONNECTION PROGRAM IN NAPA COUNTY | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $20,000 | $0 | FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2023 THROUGH JUNE 30, 2024 | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $20,000 | $0 | FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $25,000 | $0 | FOR GENERAL SUPPORT | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $40,000 | $0 | FOR HOUSING NAVIGATION SERVICES | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $65,000 | $0 | FOR PROGRAM SUPPORT OF, AND PARTICIPATION IN, THE WORKFORCE PATHWAYS COLLABORATIVE FOR 2023/2024 | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $80,000 | $0 | FOR HOUSING NAVIGATION SERVICES | |
| OSF HEALTHCARE FOUNDATION | |||||||||
| 124 SW ADAMS ST | PEORIA | IL | 61602 | 371259284 | 501(C)(3) | $25,000 | $0 | TO SUPPORT HEALTH CARE INITIATIVES IN RURAL COMMUNITIES | |
| PACIFIC UNION COLLEGE | |||||||||
| ATTN ADVANCEMENT ONE ANGWIN AVENUE | ANGWIN | CA | 94508 | 941279798 | 501(C)(3) | $8,000 | $0 | FOR THE UTT ENDOWMENT FUND | |
| PARTNERS IN HEALTH A NONPROFIT CORPORATION | |||||||||
| PO BOX 996 | FREDERICK | MD | 21705 | 043567502 | 501(C)(3) | $5,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| PARTNERS IN HEALTH A NONPROFIT CORPORATION | |||||||||
| PO BOX 996 | FREDERICK | MD | 21705 | 043567502 | 501(C)(3) | $10,000 | $0 | FOR GENERAL SUPPORT. THIS GRANT IS MADE POSSIBLE BY ANN BURCHILL | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||||
| ATTN ONLINE SERVICES PO BOX 97166 | WASHINGTON | DC | 20090 | 131644147 | 501(C)(3) | $250 | $0 | FOR GENERAL SUPPORT | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||||
| ATTN ONLINE SERVICES PO BOX 97166 | WASHINGTON | DC | 20090 | 131644147 | 501(C)(3) | $10,000 | $0 | FOR GENERAL SUPPORT | |
| PLANNED PARENTHOOD SHASTA-DIABLO INC | |||||||||
| 2185 PACHECO STREET | CONCORD | CA | 94520 | 941575233 | 501(C)(3) | $1,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| PLANNED PARENTHOOD SHASTA-DIABLO INC | |||||||||
| 2185 PACHECO STREET | CONCORD | CA | 94520 | 941575233 | 501(C)(3) | $1,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| PLANNED PARENTHOOD SHASTA-DIABLO INC | |||||||||
| 2185 PACHECO STREET | CONCORD | CA | 94520 | 941575233 | 501(C)(3) | $15,000 | $0 | FOR SUPPORT OF NAPA COUNTY PROGRAMS | |
| PLANNED PARENTHOOD SHASTA-DIABLO INC | |||||||||
| 2185 PACHECO STREET | CONCORD | CA | 94520 | 941575233 | 501(C)(3) | $30,000 | $0 | FOR GENERAL SUPPORT | |
| POPE VALLEY ANIMAL RESCUE | |||||||||
| 2174 STAGECOACH CANYON ROAD | POPE VALLEY | CA | 94567 | 932101159 | 501(C)(3) | $8,000 | $0 | FOR OPERATION SUPPORT AND TO HELP SUBSIDIZE COSTS FOR SPAY/NEUTER SERVICES FOR SMALL ANIMALS IN NAPA COUNTY | |
| PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC | |||||||||
| PO BOX 3009 | NAPA | CA | 94558 | 203126333 | 501(C)(3) | $1,800 | $0 | FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY | |
| PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC | |||||||||
| PO BOX 3009 | NAPA | CA | 94558 | 203126333 | 501(C)(3) | $2,500 | $0 | FOR GENERAL SUPPORT | |
| PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC | |||||||||
| PO BOX 3009 | NAPA | CA | 94558 | 203126333 | 501(C)(3) | $2,500 | $0 | TO HELP SUPPORT OPERATIONS FOR DISTRIBUTION OF EMERGENCY FOOD ASSISTANCE IN THE FORM OF GIFT CARDS TO HOUSEHOLDS AFFECTED BY LOSS OF POWER FOR 48 HOURS OR MORE IN THE WINTER STORMS | |
| PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC | |||||||||
| PO BOX 3009 | NAPA | CA | 94558 | 203126333 | 501(C)(3) | $10,000 | $0 | FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2023 THROUGH JUNE 30, 2024 | |
| PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC | |||||||||
| PO BOX 3009 | NAPA | CA | 94558 | 203126333 | 501(C)(3) | $15,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC | |||||||||
| PO BOX 3009 | NAPA | CA | 94558 | 203126333 | 501(C)(3) | $15,000 | $0 | FOR GENERAL SUPPORT | |
| PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC | |||||||||
| PO BOX 3009 | NAPA | CA | 94558 | 203126333 | 501(C)(3) | $16,000 | $0 | FOR GENERAL SUPPORT | |
| PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER SUN INC | |||||||||
| PO BOX 3009 | NAPA | CA | 94558 | 203126333 | 501(C)(3) | $40,000 | $0 | FOR GENERAL SUPPORT | |
| RIPPLE EFFECT ANIMAL PROJECT | |||||||||
| 536 SILVERADO TRAIL | NAPA | CA | 94559 | 843913071 | 501(C)(3) | $25,000 | $0 | FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $25,000 PER YEAR OVER TWO YEARS | |
| RIPPLE EFFECT ANIMAL PROJECT | |||||||||
| 536 SILVERADO TRAIL | NAPA | CA | 94559 | 843913071 | 501(C)(3) | $25,000 | $0 | FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $25,000 PER YEAR OVER TWO YEARS | |
| RUTHLESS KINDNESS | |||||||||
| 10355 BURGANDY WAY | SEBASTOPOL | CA | 95472 | 842838142 | 501(C)(3) | $6,000 | $0 | FOR SUPPORT OF MOBILE VETERINARY CLINICS FOR SMALL ANIMALS IN NAPA COUNTY | |
| SAFE PASSAGE | |||||||||
| 49 FARM VIEW DRIVE SUITE 302 | NEW GLOUCESTER | ME | 04260 | 010532835 | 501(C)(3) | $5,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| SALVATION ARMY - GOLDEN STATE DIVISION | |||||||||
| 832 FOLSOM STREET | SAN FRANCISCO | CA | 94107 | 941156347 | 501(C)(3) | $5,000 | $0 | FOR SPONSORSHIP OF THE FLOWER POWER 2024 | |
| SALVATION ARMY - GOLDEN STATE DIVISION | |||||||||
| 832 FOLSOM STREET | SAN FRANCISCO | CA | 94107 | 941156347 | 501(C)(3) | $10,000 | $0 | FOR THE HOLIDAY LUNCH ($5000) AND THE WAY OUT PROGRAM ($5000) | |
| SALVATION ARMY - NAPA CORPS | |||||||||
| 590 FRANKLIN STREET | NAPA | CA | 94559 | 941156347 | 501(C)(3) | $5,000 | $0 | FOR THE FEEDING AND MEALS PROGRAMS | |
| SALVATION ARMY - NAPA CORPS | |||||||||
| 590 FRANKLIN STREET | NAPA | CA | 94559 | 941156347 | 501(C)(3) | $7,500 | $0 | FOR THE FEEDING PROGRAMS | |
| SALVATION ARMY - NAPA CORPS | |||||||||
| 590 FRANKLIN STREET | NAPA | CA | 94559 | 941156347 | 501(C)(3) | $10,000 | $0 | FOR SPONSORSHIP OF THE OUT OF THE FIRE 2024 | |
| SALVATION ARMY - NAPA CORPS | |||||||||
| 590 FRANKLIN STREET | NAPA | CA | 94559 | 941156347 | 501(C)(3) | $25,000 | $0 | FOR THE NAPA CORPS OUT OF THE FIRE FUND A NEED | |
| SALVATION ARMY - NAPA CORPS | |||||||||
| 590 FRANKLIN STREET | NAPA | CA | 94559 | 941156347 | 501(C)(3) | $30,000 | $0 | FOR THE OUT OF THE FIRE FUND A NEED, TO SUPPORT THE NAPA CORPS CULINARY TRAINING ACADEMY | |
| SAN FRANCISCO PERFORMANCES INC | |||||||||
| 500 SUTTER STREET SUITE 710 | SAN FRANCISCO | CA | 94102 | 942600147 | 501(C)(3) | $1,800 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| SAN FRANCISCO PERFORMANCES INC | |||||||||
| 500 SUTTER STREET SUITE 710 | SAN FRANCISCO | CA | 94102 | 942600147 | 501(C)(3) | $7,500 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| SANTA ROSA SYMPHONY ASSOCIATION | |||||||||
| 50 SANTA ROSA AVENUE STE 410 | SANTA ROSA | CA | 95404 | 946134075 | 501(C)(3) | $25,000 | $0 | FOR THE CENTER FOR MUSIC AND LEARNING TASK FORCE | |
| SANTA ROSA SYMPHONY ASSOCIATION | |||||||||
| 50 SANTA ROSA AVENUE STE 410 | SANTA ROSA | CA | 95404 | 946134075 | 501(C)(3) | $80,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| SECURE FAMILIES COLLABORATIVE | |||||||||
| 422 LARKFIELD CENTER 227 | SANTA ROSA | CA | 95403 | 862152312 | 501(C)(3) | $10,940 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| SECURE FAMILIES COLLABORATIVE | |||||||||
| 422 LARKFIELD CENTER 227 | SANTA ROSA | CA | 95403 | 862152312 | 501(C)(3) | $40,000 | $0 | FOR GENERAL SUPPORT | |
| SERENITY HOMES OF NAPA VALLEY | |||||||||
| 1971 LERNHART STREET | NAPA | CA | 94559 | 202233852 | 501(C)(3) | $15,000 | $0 | FOR SHORT-TERM RENT SUBSIDIES FOR NAPA COUNTY DRUG COURT CLIENTS | |
| SHARE THE CARE NAPA VALLEY | |||||||||
| 162 SOUTH COOMBS STREET | NAPA | CA | 94559 | 815288335 | 501(C)(3) | $1,000 | $0 | FOR GENERAL SUPPORT | |
| SHARE THE CARE NAPA VALLEY | |||||||||
| 162 SOUTH COOMBS STREET | NAPA | CA | 94559 | 815288335 | 501(C)(3) | $10,000 | $0 | FOR GENERAL SUPPORT | |
| SOUTHERN CALIFORNIA EQUESTRIAN SPORTS | |||||||||
| TERRE JOSLIN C/O GUTHRIES TAX | REDLANDS | CA | 92374 | 208082196 | 501(C)(3) | $7,500 | $0 | FOR THE ALL EQUESTRIAN FUND, IN HONOR OF KRISTEN AGGERS FUNDRAISING EFFORTS | SERVICE 1902 ORANGE TREE LANE STE 1 |
| SOUTHERN CALIFORNIA EQUESTRIAN SPORTS | |||||||||
| TERRE JOSLIN C/O GUTHRIES TAX | REDLANDS | CA | 92374 | 208082196 | 501(C)(3) | $20,000 | $0 | FOR THE ALL EQUESTRIAN FUND, IN HONOR OF KRISTEN AGGERS FUNDRAISING EFFORTS | SERVICE 1902 ORANGE TREE LANE STE 1 |
| ST HELENA HIGH SCHOOL | |||||||||
| 1401 GRAYSON AVENUE | ST HELENA | CA | 94574 | 501(C)(3) | $500 | $0 | FOR SCHOLARSHIPS FOR THE CLASS OF 2024 | ||
| ST HELENA HIGH SCHOOL | |||||||||
| 1401 GRAYSON AVENUE | ST HELENA | CA | 94574 | 501(C)(3) | $860 | $0 | FOR ONE SCHOLARSHIP FOR THE CLASS OF 2024 | ||
| ST HELENA HIGH SCHOOL | |||||||||
| 1401 GRAYSON AVENUE | ST HELENA | CA | 94574 | 501(C)(3) | $1,523 | $0 | FOR THE 2024 KIRSTEN VENGE MEMORIAL SCHOLARSHIP AT ST. HELENA HIGH SCHOOL | ||
| ST HELENA HIGH SCHOOL | |||||||||
| 1401 GRAYSON AVENUE | ST HELENA | CA | 94574 | 501(C)(3) | $2,000 | $0 | FOR TWO, $1,000 SCHOLARSHIPS FOR THE CLASS OF 2024 | ||
| ST HELENA HIGH SCHOOL | |||||||||
| 1401 GRAYSON AVENUE | ST HELENA | CA | 94574 | 501(C)(3) | $16,000 | $0 | FOR THE NEAL FAMILY SCHOLARSHIPS FOR THE CLASS OF 2024 | ||
| ST HELENA HOSPITAL FOUNDATION | |||||||||
| 10 WOODLAND ROAD | ST HELENA | CA | 94574 | 201384250 | 501(C)(3) | $7,500 | $0 | FOR SUPPORT OF THE 2024 ROCK OUT KNOCK OUT CANCER EVENT | |
| ST HELENA HOSPITAL FOUNDATION | |||||||||
| 10 WOODLAND ROAD | ST HELENA | CA | 94574 | 201384250 | 501(C)(3) | $10,000 | $0 | FOR GENERAL SUPPORT | |
| ST HELENA HOSPITAL FOUNDATION | |||||||||
| 10 WOODLAND ROAD | ST HELENA | CA | 94574 | 201384250 | 501(C)(3) | $15,000 | $0 | FOR SUPPORT OF THE MOBILE HEALTH DIABETES MONITORING STUDY | |
| ST HELENA PRESCHOOL FOR ALL | |||||||||
| 465 MAIN STREET | ST HELENA | CA | 94574 | 464214921 | 501(C)(3) | $1,000 | $0 | TO PROVIDE LOW-INCOME CHILDREN OPPORTUNITIES TO PARTICIPATE IN PRESCHOOL PROGRAMS | |
| ST HELENA PRESCHOOL FOR ALL | |||||||||
| 465 MAIN STREET | ST HELENA | CA | 94574 | 464214921 | 501(C)(3) | $5,000 | $0 | TO PROVIDE LOW-INCOME CHILDREN OPPORTUNITIES TO PARTICIPATE IN PRESCHOOL PROGRAMS | |
| ST HELENA PRESCHOOL FOR ALL | |||||||||
| 465 MAIN STREET | ST HELENA | CA | 94574 | 464214921 | 501(C)(3) | $15,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| ST HELENA PRESCHOOL FOR ALL | |||||||||
| 465 MAIN STREET | ST HELENA | CA | 94574 | 464214921 | 501(C)(3) | $25,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| ST HELENA PUBLIC SCHOOLS FOUNDATION | |||||||||
| PO BOX 305 | ST HELENA | CA | 94574 | 942891817 | 501(C)(3) | $5,000 | $0 | FOR GIVE BIG! ST. HELENA, TO BENEFIT ST. HELENA PUBLIC SCHOOLS | |
| ST JOHN THE BAPTIST CATHOLIC CHURCH | |||||||||
| 960 CAYMUS STREET | NAPA | CA | 94559 | 941002748 | 501(C)(3) | $5,000 | $0 | FOR SUPPORT OF THE BLESSING OF THE WORKERS | |
| ST JOHN THE BAPTIST CATHOLIC CHURCH | |||||||||
| 960 CAYMUS STREET | NAPA | CA | 94559 | 941002748 | 501(C)(3) | $25,000 | $0 | FOR SUPPORT OF THE BLESSING OF THE WORKERS | |
| SUMMER SEARCH | |||||||||
| 304 12TH ST SUITE 4A | OAKLAND | CA | 94607 | 680200138 | 501(C)(3) | $500 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| SUMMER SEARCH | |||||||||
| 304 12TH ST SUITE 4A | OAKLAND | CA | 94607 | 680200138 | 501(C)(3) | $4,000 | $0 | TO SUPPORT SUMMER SEARCH'S NAPA COUNTY PROGRAMS | |
| SUMMER SEARCH | |||||||||
| 304 12TH ST SUITE 4A | OAKLAND | CA | 94607 | 680200138 | 501(C)(3) | $5,000 | $0 | FOR SUPPORT OF NAPA COUNTY PROGRAM | |
| SUMMER SEARCH | |||||||||
| 304 12TH ST SUITE 4A | OAKLAND | CA | 94607 | 680200138 | 501(C)(3) | $9,000 | $0 | TO SUPPORT SUMMER SEARCH'S NAPA COUNTY PROGRAMS | |
| SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES | |||||||||
| 832 FOLSOM ST STE 1001 | SAN FRANCISCO | CA | 94107 | 942819062 | 501(C)(3) | $5,000 | $0 | FOR GENERAL SUPPORT | |
| SUTTER BAY HOSPITALS | |||||||||
| 30 MARK WEST SPRINGS ROAD | SANTA ROSA | CA | 95403 | 940562680 | 501(C)(3) | $2,500 | $0 | FOR THE GROVE PROGRAM AT SUTTER SANTA ROSA REGIONAL HOSPITAL FOUNDATION, IN HONOR OF CHARLOTTE CARLSON. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER | |
| SUTTER BAY HOSPITALS | |||||||||
| 30 MARK WEST SPRINGS ROAD | SANTA ROSA | CA | 95403 | 940562680 | 501(C)(3) | $2,500 | $0 | FOR THE GROVE PROGRAM AT SUTTER SANTA ROSA REGIONAL HOSPITAL FOUNDATION. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO | |
| THE INDEPENDENT INSTITUTE | |||||||||
| 100 SWAN WAY | OAKLAND | CA | 94621 | 943008370 | 501(C)(3) | $5,000 | $0 | FOR GENERAL SUPPORT | |
| THE UC DAVIS FOUNDATION | |||||||||
| UC DAVIS CONFERENCE CENTER 2ND | DAVIS | CA | 95616 | 946081352 | 501(C)(3) | $13,000 | $0 | FOR SUPPORT OF THE AGGIE JUMPSTART PROGRAM, FUND# ADOII58 | FLOOR ONE SHIELDS AVENUE |
| THE UC DAVIS FOUNDATION | |||||||||
| UC DAVIS CONFERENCE CENTER 2ND | DAVIS | CA | 95616 | 946081352 | 501(C)(3) | $50,000 | $0 | FOR SUPPORT OF THE AGGIE JUMPSTART PROGRAM, FUND# ADOII58 | FLOOR ONE SHIELDS AVENUE |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||||
| GIFT PROCESSING C/O JPMORGAN CHASE | NEW YORK | NY | 10087 | 042103547 | 501(C)(3) | $50,000 | $0 | FOR SUPPORT OF ECOTECHNOLOGY & LANDSCAPE RESTORATION RESEARCH | CO PO BOX 22605 |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||||
| GIFT PROCESSING C/O JPMORGAN CHASE | NEW YORK | NY | 10087 | 042103547 | 501(C)(3) | $50,000 | $0 | FOR SUPPORT OF ECOTECHNOLOGY & LANDSCAPE RESTORATION RESEARCH | CO PO BOX 22605 |
| UC REGENTS UNIVERSITY OF CALIFORNIA DAVIS | |||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | 501(C)(3) | $2,500 | $0 | FOR THE CALIFORNIA WINE INDUSTRY ENDOWED MANAGEMENT EDUCATION AWARD (ACCOUNT# 04917) | |
| UC REGENTS UNIVERSITY OF CALIFORNIA DAVIS | |||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | 501(C)(3) | $2,500 | $0 | FOR THE NAPA COUNTY UC MASTER GARDENERS PROGRAM | |
| UNITARIAN UNIVERSALIST SOCIETY OF SACRAMENTO | |||||||||
| 2425 SIERRA BLVD | SACRAMENTO | CA | 95825 | 941251132 | 501(C)(3) | $5,000 | $0 | FOR THE REFUGEE SUPPORT PROGRAM, FOR ASSISTANCE TO AFGHAN FAMILIES | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $1,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $1,000 | $0 | FOR SUPPORT OF THE FIRST ANNUAL NAPA VALLEY PICKLEBALL CLASSIC | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $1,500 | $0 | TO SUPPORT THE NINOS ACTIVOS PROGRAM | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $2,500 | $0 | FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA) | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $2,500 | $0 | TO HELP SUPPORT OPERATIONS FOR DISTRIBUTION OF EMERGENCY FOOD ASSISTANCE IN THE FORM OF GIFT CARDS TO HOUSEHOLDS AFFECTED BY LOSS OF POWER FOR 48 HOURS OR MORE IN THE WINTER STORMS | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $4,860 | $0 | FOR A PASS-THROUGH FROM COUNTY OF NAPA FOR CITIZENSHIP LEGAL SERVICES IN NAPA COUNTY | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $5,000 | $0 | FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF AN ANONYMOUS DONOR | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $5,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $5,000 | $0 | FOR GENERAL SUPPORT | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $5,000 | $0 | FOR GENERAL SUPPORT | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $7,500 | $0 | FOR THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA) | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $16,000 | $0 | TO SUPPORT THE NINOS ACTIVOS PROGRAM | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $20,000 | $0 | FOR GENERAL SUPPORT | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $20,000 | $0 | FOR THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $25,000 | $0 | FOR GENERAL/OPERATING SUPPORT | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $25,000 | $0 | FOR GENERAL SUPPORT. THIS GIFT WAS MADE POSSIBLE BY THE GENEROSITY OF ANNE CARVER AND DENNIS SUTRO | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $25,000 | $0 | FOR GENERAL SUPPORT | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $26,500 | $0 | FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE. THIS GRANT COVERS THE PERIOD FROM JULY 1, 2023 THROUGH JUNE 30, 2024 | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $30,000 | $0 | FOR HOUSING NAVIGATION SERVICES | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $50,000 | $0 | FOR PROGRAM SUPPORT OF, AND PARTICIPATION IN, THE WORKFORCE PATHWAYS COLLABORATIVE FOR 2023/2024 | |
| UPVALLEY FAMILY CENTERS OF NAPA COUNTY | |||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $60,000 | $0 | FOR HOUSING NAVIGATION SERVICES | |
| VINCENTIAN INTERNATIONAL MISSION SERVICES | |||||||||
| 13245 TESSON FERRY ROAD | SAINT LOUIS | MO | 63128 | 851197036 | 501(C)(3) | $2,000 | $0 | FOR GENERAL SUPPORT | |
| VINCENTIAN INTERNATIONAL MISSION SERVICES | |||||||||
| 13245 TESSON FERRY ROAD | SAINT LOUIS | MO | 63128 | 851197036 | 501(C)(3) | $50,000 | $0 | FOR GENERAL SUPPORT | |
| VINTAGE HIGH SCHOOL | |||||||||
| 1375 TROWER AVENUE | NAPA | CA | 94558 | 501(C)(3) | $1,000 | $0 | FOR TWO ($500) SCHOLARSHIPS TO PEER SUPPORT & PSYCHOLOGY STUDENTS AS SELECTED BY VINTAGE HIGH SCHOOL FACULTY | ||
| VINTAGE HIGH SCHOOL | |||||||||
| 1375 TROWER AVENUE | NAPA | CA | 94558 | 501(C)(3) | $4,000 | $0 | FOR SUPPORT OF THE CHORAL PROGRAM | ||
| WAGGIN TRAILS RESCUE FOUNDATION | |||||||||
| 1905 COLOMBARD WAY | YOUNTVILLE | CA | 94599 | 460896202 | 501(C)(3) | $12,000 | $0 | FOR THE RESCUE AND TRANSPORT PROGRAM OF SMALL ANIMALS FROM NAPA COUNTY | |
| WAYFINDER FAMILY SERVICES | |||||||||
| 8391 AUBURN BLVD | CITRUS HEIGHTS | CA | 95610 | 951977659 | 501(C)(3) | $5,000 | $0 | FOR SUPPORT OF NAPA COUNTY PROGRAMS | |
| WAYFINDER FAMILY SERVICES | |||||||||
| 8391 AUBURN BLVD | CITRUS HEIGHTS | CA | 95610 | 951977659 | 501(C)(3) | $10,000 | $0 | FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS | |
| WE CARE ANIMAL RESCUE | |||||||||
| 1345 CHARTER OAK AVENUE | ST HELENA | CA | 94574 | 942864103 | 501(C)(3) | $30,000 | $0 | FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS | |
| WE CARE ANIMAL RESCUE | |||||||||
| 1345 CHARTER OAK AVENUE | ST HELENA | CA | 94574 | 942864103 | 501(C)(3) | $30,000 | $0 | FOR GENERAL SUPPORT. THIS GRANT WILL BE PAID $30,000 PER YEAR OVER TWO YEARS | |
| WEILL CORNELL MEDICAL COLLEGE OF CORNELL UNIVERSITY | |||||||||
| 1300 YORK AVENUE | NEW YORK | NY | 10065 | 150532082 | 501(C)(3) | $50,000 | $0 | FOR DNA CLINICAL INTENT (LEAP OF FAITH/DR. COLE) | |
| WEILL CORNELL MEDICAL COLLEGE OF CORNELL UNIVERSITY | |||||||||
| 1300 YORK AVENUE | NEW YORK | NY | 10065 | 150532082 | 501(C)(3) | $50,000 | $0 | FOR HEALTH INFORMATICS CURRICULA (LEAP OF FAITH/DR. COLE) | |
| WHISKERS TAILS AND FERALS | |||||||||
| 1370 TRANCAS STREET 206 | NAPA | CA | 94558 | 680437611 | 501(C)(3) | $10,000 | $0 | FOR SUPPORT OF SMALL ANIMAL PROGRAMS IN NAPA COUNTY | |
| WOMEN BUSINESS LEADERS OF THE US HEALTH CARE INDUSTRY FOUNDATION | |||||||||
| 1201 WILSON BLVD SUITE 2700 | ARLINGTON | VA | 22209 | 510410145 | 501(C)(3) | $5,000 | $0 | FOR GENERAL SUPPORT | |
| WORLD CENTRAL KITCHEN INC | |||||||||
| ATTN DONOR SERVICES TEAM PO BOX | WASHINGTON | DC | 20090 | 273521132 | 501(C)(3) | $1,000 | $0 | FOR GENERAL/OPERATING SUPPORT, IN MEMORY OF MARY CHICOS | 96538 |
| WORLD CENTRAL KITCHEN INC | |||||||||
| ATTN DONOR SERVICES TEAM PO BOX | WASHINGTON | DC | 20090 | 273521132 | 501(C)(3) | $1,500 | $0 | FOR GENERAL SUPPORT | 96538 |
| WORLD CENTRAL KITCHEN INC | |||||||||
| ATTN DONOR SERVICES TEAM PO BOX | WASHINGTON | DC | 20090 | 273521132 | 501(C)(3) | $3,000 | $0 | IN SUPPORT OF PEOPLE IN ISRAEL AND GAZA | 96538 |
| WORLD CENTRAL KITCHEN INC | |||||||||
| ATTN DONOR SERVICES TEAM PO BOX | WASHINGTON | DC | 20090 | 273521132 | 501(C)(3) | $4,500 | $0 | FOR SUPPORT OF MAUI RELIEF | 96538 |
| WORLD CENTRAL KITCHEN INC | |||||||||
| ATTN DONOR SERVICES TEAM PO BOX | WASHINGTON | DC | 20090 | 273521132 | 501(C)(3) | $5,000 | $0 | FOR GENERAL SUPPORT | 96538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 206 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATIONAL ENRICHMENT SUMMER PROGRAM | 3 | $20,344 |
| COLLEGE SCHOLARSHIPS - FINANCIAL AID | 88 | $618,377 |
| EMERGENCY BENEFITS PROGRAM | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NAPA VALLEY COMMUNITY FOUNDATION (NVCF) IS COMMITTED TO ENSURING THAT ALL GRANT FUNDS ARE USED SOLELY FOR THE CHARITABLE PURPOSES INTENDED. NVCF CONDUCTS MORE THAN 200 SITE VISITS EACH YEAR WITH NONPROFIT ORGANIZATION IN NAPA COUNTY, ANALYZES FINANCIAL INFORMATION ABOUT PROSPECTIVE GRANTEES, INCLUDING TAX RETURNS AND AUDITED FINANCIALS (WHERE AVAILABLE), AND REQUIRES ALL ORGANIZATION RECEIVING GRANT DISTRIBUTIONS TO AGREE THAT SUCH DISTRIBUTIONS SHALL BE USED ONLY FOR THE CHARITABLE PURPOSES OUTLINED IN A GRANT LETTER THAT ACCOMPANIES PAYMENT. IN MANY CASES, WE REQUIRE GRANTEE ORGANIZATIONS TO COMPLETE A WRITTEN GRANT REPORT WITHIN A YEAR OF RECEIVING FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERENCE MULLIGAN | ||||||||||||||
| PRESIDENT | $237,574 | $0 | $0 | $0 | $6,663 | $0 | $31,879 | $0 | $23,699 | $0 | $299,815 | $0 | $0 | $0 |
| SANDY FASOLD | ||||||||||||||
| CFO | $145,225 | $0 | $0 | $0 | $0 | $0 | $7,261 | $0 | $19,670 | $0 | $172,156 | $0 | $0 | $0 |
| JULIA DENATALE | ||||||||||||||
| VP OF COMMUNITY IMPACT | $136,884 | $0 | $0 | $0 | $0 | $0 | $6,844 | $0 | $17,725 | $0 | $161,453 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,834,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE (AC) SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TAX RETURN INCLUDING ALL PERTINENT SCHEDULES, BEFORE THEY ARE FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AC NO LATER THAN TWO WEEKS PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AC, THEY WILL HAVE 7-10 DAYS TO COMPLETE THEIR REVIEW. THE AC SHALL CONDUCT A REVIEW OF THE FORM 990. HOWEVER, IF THE AC DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW, THEY WILL CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF ANY RELEVANT DETAILED TAX RETURN WORKPAPERS. ONCE THE AC HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990, IF NECESSARY, TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AC. THE PREPARER OF THE FORM 990 SHALL MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE AC SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AC AND A FINAL COPY IS PREPARED, STAFF WILL E-MAIL THE FINAL FORM 990 TO ALL NVCF BOARD MEMBERS BEFORE THE FORM 990 IS FILED AND WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE BOARD REGARDING THE REVIEW OF THE FORM 990, IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING / ENFORCING THE CONFLICT OF INTEREST POLICY: ONCE A YEAR OR AS NEEDED, BOARD AND ADVISORY COMMITTEE MEMBERS, FOUNDATION STAFF, VOLUNTEERS AND CONTRACTORS WILL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT IDENTIFYING ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH ANY ORGANIZATION USING THE FOLLOWING GUIDELINES: A. ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH ANY LOCAL CHARITABLE OR COMMUNITY ORGANIZATION(S). B. ANY SIGNIFICANT AFFILIATION AND/OR POSITION HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER WITH LOCAL BUSINESS ENTERPRISE(S). C. ANY OTHER SIGNIFICANT INVOLVEMENTS WITH ORGANIZATIONS THAT MAY CREATE AN INTEREST OR BIAS WITH RESPECT TO THE FOUNDATION'S ACTION. ANY POSSIBLE CONFLICTS SHALL BE DISCLOSED BEFORE ANY BOARD OR COMMITTEE MEETING DISCUSSION BEGINS. THE MINUTES OF THE MEETING SHALL REFLECT THIS DISCLOSURE. AFTER ACKNOWLEDGING THE POTENTIAL CONFLICT, THE BOARD/COMMITTEE/STAFF MEMBER/VOLUNTEER/CONTRACTOR MAY BRIEFLY ADDRESS THE OTHER MEMBERS REGARDING THIS MATTER. THE BOARD/COMMITTEE/STAFF MEMBER/VOLUNTEER/CONTRACTOR MAY ALSO ANSWER PERTINENT QUESTIONS SINCE PERSONAL KNOWLEDGE ON THE ISSUE MAY BE OF ASSISTANCE TO THE OTHER MEMBERS IN REACHING THEIR DECISIONS. THE BOARD/COMMITTEE/STAFF MEMBER, HOWEVER, WILL ABSTAIN FROM VOTING ON THIS ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR REVIEWING COMPENSATION: NVCF PRESIDENT * THE EXECUTIVE COMMITTEE (EC) OF THE BOARD MEETS ANNUALLY TO REVIEW THE PRESIDENT'S PERFORMANCE. * IN PREPARATION FOR THIS MEETING, THEY REVIEW SALARY COMPS FOR PRESIDENTS AND CEOS OF MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * THE PRESIDENT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE EC. * THE SELF ASSESSMENT IS SENT TO THE EC AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING. * AT THE REVIEW MEETING, MEMBERS OF THE EC BRING COMMENTS AND SUGGESTED REVISIONS TO THE SELF ASSESSMENT DOCUMENT, AND ENGAGE THE PRESIDENT IN A CONVERSATION ABOUT PRIOR YEAR AND COMING YEAR GOALS FOR THE PRESIDENT AND NVCF. * THE COMMENTS AND SUGGESTED EDITS TO THE SELF ASSESSMENT ARE FOLDED INTO A REVISED DOCUMENT CALLED THE SUPERVISOR ASSESSMENT. * THE SUPERVISOR ASSESSMENT IS SHARED WITH THE BOARD OF DIRECTORS IN EXECUTIVE SESSION, WITHOUT STAFF PRESENT, AT THE NEXT MEETING OF THE BOARD. * AT THIS BOARD MEETING, THE EC MAKES RECOMMENDATIONS FOR SALARY ADJUSTMENTS, IF ANY, BASED ON THE REVIEW OF COMPS, THE PERFORMANCE OF THE PRESIDENT, AND THE OVERALL PERFORMANCE OF NVCF. * THE FULL BOARD VOTES ON ANY CHANGES TO COMPENSATION RECOMMENDED BY THE EC. OTHER NVCF OFFICERS AND KEY EMPLOYEES * THE PRESIDENT MEETS ANNUALLY WITH EACH OF HIS DIRECT REPORTS TO PRIVATELY REVIEW THEIR PERFORMANCE. * PRIOR TO THIS MEETING, EACH DIRECT REPORT PREPARES AN EXTENSIVE, WRITTEN SELF-ASSESSMENT OF HIS/HER PERFORMANCE THAT IS BASED ON SPECIFIC, MEASURABLE, ATTAINABLE, RELEVANT AND TIMELY GOALS AGREED UPON DURING THE PRIOR YEAR'S PERFORMANCE REVIEW WITH THE PRESIDENT. * THE SELF ASSESSMENT IS SENT TO THE PRESIDENT AT LEAST ONE WEEK BEFORE THEIR REVIEW MEETING; THE PRESIDENT THEN PREPARES A SUPERVISOR ASSESSMENT BASED ON THE SELF ASSESSMENT DOCUMENT. * IN PREPARATION FOR THE REVIEW MEETING, THE PRESIDENT REVIEWS SALARY COMPS FOR SIMILAR POSITIONS IN MEDIUM-SIZED COMMUNITY FOUNDATIONS IN CALIFORNIA AND NATIONWIDE. * SALARY ADJUSTMENTS, IF ANY, ARE BASED ON THE REVIEW OF SALARY COMPS AND PERFORMANCE. * ALL SALARY ADJUSTMENTS ARE CONTEMPLATED IN THE OPERATING BUDGET OF NVCF, WHICH IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AS A COMMUNITY CORPORATION, WE ARE ACCOUNTABLE TO THE PUBLIC. THE FOLLOWING ORGANIZATIONAL AND FINANCIAL DOCUMENTS OF NVCF WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT NVCF'S OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: * IRS FORM 1023 - APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE * ARTICLES OF INCORPORATION * INTERNAL REVENUE SERVICE DETERMINATION LETTER * CALIFORNIA TAX EXEMPT LETTER * CONFLICT OF INTEREST POLICY * AUDITED FINANCIAL STATEMENTS * FORM 990'S - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (PUBLIC INSPECTION COPY) * ANNUAL REPORTS * INVESTMENT POLICY * DETAILS OF FUNDS AND FEES ALL OF THE AFOREMENTIONED ORGANIZATIONAL AND FINANCIAL DOCUMENTS WILL ALSO BE POSTED ON THE ORGANIZATION'S WEB SITE. NVCF WILL MAKE BEST EFFORTS TO ENSURE THAT THE DOCUMENTS POSTED ON THE WEB SITE ARE THE MOST UPDATED VERSIONS OF SUCH DOCUMENTS. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF CONTRIBUTORS (SCHEDULE B). WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL OR FINANCIAL DOCUMENT BY ANYONE, NVCF SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFNV CHARITABLE REAL ESTATE FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3299 CLAREMONT STREET SUITE 4 | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94558 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010816065 | EIN |
| Primary Activities | CONDUCTS OR SUPPORTS ACTIVITIES FOR THE BENEFIT OF THE FOUNDATION. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CFNV CHARITABLE REAL ESTATE FUND | ||
| D | $718,000 | CASH |
| CFNV CHARITABLE REAL ESTATE FUND | ||
| A | $1,282 | CASH |
| CFNV CHARITABLE REAL ESTATE FUND | ||
| B | $606,643 | CASH |
Comments